Local view for "http://purl.org/linkedpolitics/eu/plenary/2011-05-10-Speech-2-226-875"
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"en.20110510.60.2-226-875"2
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"Financial control of the implementation of the European Union budget takes place on three levels: internal control, within each institution; external control, carried out by the European Court of Auditors; and a discharge procedure carried out by the European Parliament. Today’s vote sees the Executive Director of the European Chemicals Agency granted discharge in respect of the implementation of the Agency’s budget for the financial year 2009. I voted in favour because the audits carried out by the Court of Auditors and the Committee on Budgetary Control showed that all the transactions made by the Agency were perfectly legal and regular. Lastly, I congratulate the Agency for having set up an Internal Audit Capability (IAC) to conduct internal audits and advise the Executive Director on risk management and internal control systems by issuing independent opinions and recommendations."@en1
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