Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-326-437"
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"en.20120510.69.4-326-437"2
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"I voted in favour of discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2010 because discharge is granted to the foundation’s Director in respect of the implementation of the foundation’s budget for 2010 and approval is given to the closure of its 2010 accounts. The Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2010 are reliable and that the underlying transactions are legal and regular. However, the foundation is urged to focus on effective reporting relevant to the foundation’s governing board and key stakeholders, allowing them to check the performance of the foundation. It is also urged to implement the remaining recommendations of the Internal Audit Service from the previous audits. According to the foundation’s annual activity report, it adopted the revised 16 standards for effective management as set out in the internal control standards framework."@en1
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