3 Amendments of Derk Jan EPPINK related to 2013/2210(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Director of the European Foundation for the Improvement of Living and Working Conditions discharge in respect of the implementation of the Foundation's budget for the financial year 2012 / Postpones its decision on granting the European Foundation for the Improvement of Living and Working Conditions discharge in respect of the implementation of the Foundation's budget for the financial year 2012;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012;
Amendment 11 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that the IAS identified a number of strengths during the audit and that it believes that the Foundation's internal control system in place provides reasonable assurances regarding the achievement of those objectives; notes, however, that 12 recommendations were made, one of which was classified as ‘very important’; notes that those recommendations are still only in the process of being implemented;