Traduction de «discharging agent » (Anglais → Français) :

discharge agent | reducing agent

agent discharge switch | fire agent discharge switch | fire agent discharge control switch | fire extinguisher discharge switch

fire agent discharge control switch [ fire agent discharge switch | agent discharge switch | fire extinguisher discharge switch ]

agent discharge panel [ fire agent discharge panel ]

discharge spout | discharge tube | pivoting discharge tube | rotable discharge pipe | swivel discharge spout

debt discharge | discharge | discharge from debt | discharge of debt

assist discharge from physiotherapy | support discharge from physio-therapy | support discharge from physiotherapy | support the discharge from physiotherapy

17. Takes note of the Agency's reply in which it is stated that it has corrected the deficiencies identified by the IAS for contract agent selection and that revised work instructions and templates have been put in place and the staff have received specific training; accordingly calls on the Agency to keep the discharge authority updated on the level of implementation of these actions; looks forward to the 2010 report of the Court of Auditors to establish whether the assurance from the Agency is well founded;

14. Notes also that in 2009 the IAS carried out an audit on Financial Management and put forward two ‘critical’ and six ‘very important’ recommendations out of 15; is concerned that the two critical findings relate to the accounting post (i.e. ‘position to be filled by a temporary agent or an official’, ‘powers to be aligned with recommendations of the Commission's Accounting Officer’) and the validation of accounting systems, while the six ‘very important’ findings concern the need to better document its financial circuits, procurement design and planning, ex-post controls, reimbursement rules and exception reporting; urges, therefore ...[+++], the Foundation to implement without delay the IAS's recommendations and to inform the discharge authority on the progress made in this respect;

13. Notes the follow-up by the ECJ of the observations made by the Parliament and the Court of Auditors in previous discharge decisions and reports, in particular, welcomes the measures taken to set up a selection procedure for the recruitment of auxiliary contract agents; however, regrets the reluctance of the ECJ to publish its members‘ declarations of financial interests, and requests that it implements this practice without delay;

82. Welcomes the achievement of the Secretary-General - in response to previous discharge resolutions, reports by the Court of Auditors and the Internal Auditor - in having obtained the necessary supporting documents to regularise virtually all claims (99.9 % by amount) for the period 2004 - 2007; takes note of the simplification of the claims procedure introduced on 13 December 2006 whereby invoices and fee statements issued by paying agents and service providers are no longer required to be submitted by Members but must be retained ...[+++] by them; instead, Members are now required to submit copies of the 'statements of expenditure' and ' statements of amounts invoiced' issued by paying agents and service providers;