Local view for "http://purl.org/linkedpolitics/eu/plenary/2010-11-11-Speech-4-999"

Predicate	Value (sorted: default)
rdf:type	lpv_eu:Speech2
dcterms:Date	"2010-11-11"^^xsd:date2
dcterms:Is Part Of	lp_eu:Presentation of the Court of Auditors' annual report - 2009 (debate)2
dcterms:Language	"fr"^^xsd:language2
lpv:document identification number	"en.20101111.3.4-999"2
lpv:hasSubsequent	lp_eu:2010-11-11-Speech-4-0422
lpv:speaker	lp:Véronique Mathieu Houillon2
lpv:spokenAs	member; EPP (2009-07-14--2013-05-21)3 unknown; Union pour un Mouvement Populaire - Parti Radical (2010-10-20--2013-04-14)3 member; Delegation for relations with the countries of Southeast Asia and the Association of Southeast Asian Nations (ASEAN) (2010-05-17--2014-06-30)3 substitute; CONT (2009-07-16--2012-01-18)3 member; LIBE (2009-07-16--2012-01-18)3 substitute; AGRI (2009-07-16--2012-01-18)3
lpv:translated text	"In its annual report on the implementation of the 2009 budget, the Court observes in relation to the reliability of the accounts that some consolidated entities have not provided any statement in relation to their consolidated accounts, or have submitted an amended statement. The European Police College (CEPOL) is one of the entities for which the due information has been lacking for several years. This has important consequences, because, after an in-depth audit of CEPOL’s accounts in July 2010, corrections were made to the accounts. Indeed, the 2009 financial report for the agency went back over the accounting management of the financial years 2008 and earlier, estimating the budgetary impact of the corrections at approximately 13% of the agency’s current budget. Since the college became a community agency on 1 January 2006, the Court of Auditors has only issued reservations on the reliability of the accounts for the financial year 2007. That has not sufficed to put the accounts prior to 2010 back in order."@en1

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