Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-05-10-Speech-4-347-000"
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"en.20120510.69.4-347-000"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 Clean Sky Joint Undertaking 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. The discharge report welcomes the fact that the Joint Undertaking adopted a comprehensive strategic internal audit plan for the period 2010-2012, but the rapporteur regrets that some of the key processes, such as the
validation of cost claims and the
audits, were not planned to start before 2011. The discharge report found that the financial and regularity audit of the aeronautics and environment projects had revealed no major deficiencies. At its meeting in late March, the Committee decided to grant discharge and to close the accounts for 2010. I supported the granting of discharge at both the Committee vote and the vote in plenary."@en1
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