Local view for "http://purl.org/linkedpolitics/eu/plenary/2011-05-10-Speech-2-263-875"
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"en.20110510.60.2-263-875"2
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"Through today’s resolution Parliament has granted the Director of the European Railway Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2009. Unfortunately, the audit process revealed cancellations and delays in procurement procedures, recurrent delays in the execution of payments and significant changes made to the work programme during the year. I believe that such problems ought to be avoided in future years. To this end, I am very pleased with the Agency’s creation of an Internal Audit Capability (IAC) that is dedicated to providing support and advice on internal control."@en1
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