Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-322-000"
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"en.20120510.69.4-322-000"2
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"Following the presentation of the European Court of Auditors’ annual report for the financial year 2010, the European Parliament’s Committee on Budgetary Control carried out the financial audit of the European Union general budget in respect of the European Network and Information Security Agency as part of the 2010 discharge procedure. The Committee’s primary responsibility is to ensure and verify that the Community budget is implemented in a regular and efficient manner. In the course of its audits, the Court of Auditors obtained reasonable assurances that the annual accounts of the European Network and Information Security Agency for the financial year 2010 were reliable and that the underlying transactions were legal and regular. The agency needs to put in place an exhaustive physical inventory list and ensure the correctness of the accounting records, as well as improve the transparency of the estimates and of who has responsibility. The discharge report found that the financial audit had been completed properly and that the inspection had revealed no major deficiencies. At its meeting in late March, the Committee decided to grant discharge and to close the accounts for 2010."@en1
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