Local view for "http://purl.org/linkedpolitics/eu/plenary/2016-10-27-Speech-4-211-875"

Predicate	Value (sorted: default)
rdf:type	lpv_eu:Speech2
dcterms:Date	"2016-10-27"^^xsd:date2
dcterms:Is Part Of	lp_eu:Discharge 2014: ARTEMIS Joint Undertaking (A8-0276/2016 - Marian-Jean Marinescu)2
dcterms:Language	"en"^^xsd:language2
lpv:document identification number	"en.20161027.22.4-211-875"2
lpv:hasSubsequent	lp_eu:2016-10-27-Speech-4-212-0002
lpv:speaker	lp:Marian Harkin2
lpv:spoken text	"I supported this report, which granted the Executive Director of the ECSEL Joint Undertaking discharge in respect of the implementation of the ARTEMIS Joint Undertaking’s budget for the financial year 2014. This allowed Parliament to close the accounts of the Joint Undertaking for 2014. In addition, I was happy to support a number of comments included in the report, such as the concern raised by the Court of Auditors in its report on the annual accounts of the Joint Undertaking for the financial year 2014. In the report, the CoA issued a qualified opinion regarding the regularity and legality of the underlying transactions on the grounds that the administrative agreements signed with the national funding authorities regarding the audit of project cost claims do not include practical arrangements for ex-post audits. It was also a concern that the Joint Undertaking took no action regarding some internal control standards relating to information and financial reporting and that this was due to the impending merger. In the meantime, ECSEL JTI achieved substantial progress with regard to the implementation of the ICS and establishing internal audit capability."@en1
lpv:spokenAs	member; EMPL (2014-07-01--2017-01-18)3 substitute; PETI (2014-07-01--2017-01-18)3 substitute; ECON (2014-07-01--2017-01-18)3
lpv:unclassifiedMetadata	"Marian Harkin (ALDE ),"1 "in writing. ‒"1

Named graphs describing this resource:

The resource appears as object in 2 triples

Context graph