Local view for "http://purl.org/linkedpolitics/eu/plenary/2013-04-17-Speech-3-689-312"
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"en.20130417.115.3-689-312"2
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"I voted for this report which, ‘Is concerned that the annual accounts of the Joint Undertaking received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the error rate resulting from the ex-post audits was 6.84 %; takes note that the Joint Undertaking completed ex-post audits covering EUR 2.2 million (18.8 % of the accepted Joint Undertaking's contribution for the first call validated by the Joint Undertaking by June 2011); regrets that based on Joint Undertaking first audits applying its own methodology the detected error rate was 4.58 % while the residual error rate was 3.72 %; expects that the Court and the Joint Undertaking agree on an audit methodology that for the same ex-post audits delivers the same results, reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls in particular for the grant management, requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking’."@en1
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