Local view for "http://purl.org/linkedpolitics/eu/plenary/2016-04-28-Speech-2-1437-929"
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"en.20160428.120.2-1437-929"2
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"These are the annual discharge reports on the agencies following the presentation of the European Court of Auditors reports for the 2014 financial year. The number of decentralised agencies concerned by the discharge is 32. The European Court of Auditors gave an unqualified (positive) opinion to all agencies concerning the reliability of their accounts and the legality and regularity of the underlying transactions.
The Court of Auditors noted that overall there were less problems with agencies than in previous years and as such not as many comments were required in the Court’s reports. Two agencies, EIT and EU-LISA have, however, been given an ‘emphasis of matter’ and were marked for follow up.
In the case of EU-LISA, the emphasis of matter concerns the valuation of the SIS II, VIS and EURODAC systems which were recorded in the Agency’s accounts at their net book values as per the Commission’s internal accounting rules, upon the establishment of the Agency. There was no action that the Agency had to or could have performed in this respect to address the issue, which is to become immaterial in the year 2015 due to the yearly depreciation of asset value."@en1
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