5 Amendments of Giommaria UGGIAS related to 2012/0295(COD)
Amendment 287 #
Proposal for a regulation
Article 28 – paragraph 5
Article 28 – paragraph 5
5. Provided that the principle of separation of functions is respected, the managing authority, and the certifying authority, where applicable, and the audit authority may be part of the same public authority or body. In order to ensure that the audit authority may carry out its assessment and control duties in a fully independent manner, it must be part of a public authority or body different from that of the managing and certification authority.
Amendment 294 #
Proposal for a regulation
Article 31 – paragraph 2
Article 31 – paragraph 2
Amendment 297 #
Proposal for a regulation
Article 32 – paragraph 5
Article 32 – paragraph 5
5. The Member State shall supervise the designated body and withdraw its designation by formal decision if one or more of the criteria referred to in paragraph 2 are no longer met, unless the body takes the necessary remedial actions within a period of probation to be determined by the Member State according to the severity of the problem. That period shall be no longer than three months. The Member State shall notify the Commission immediately of the setting of any probation period for a designated body and of any withdrawal decision.
Amendment 300 #
Proposal for a regulation
Article 33 – paragraph 2 – subparagraph 1
Article 33 – paragraph 2 – subparagraph 1
Without prejudice to audits carried out by Member States, Commission officials or authorised Commission representatives may carry out on-the-spot audits or checks upon giving adequatewithout prior notice. The scope of such audits or checks may include, in particular, verification of the effective functioning of management and control systems in an operational programme or a part thereof, operations and assessment of the sound financial management of operations or operational programme. Officials or authorised representatives of the Member State may take part in such audits.
Amendment 319 #
Proposal for a regulation
Article 45 – paragraph 2
Article 45 – paragraph 2
2. Upon request by the Commission, the Member State shall provide further information to the Commission. If a Member State does not provide the requested information by the deadline for its submission set by the Commission, the Commission mayshall not take its decision on the acceptance of the accounts on the basis of the information in its possessionuntil that information has been supplied.