Translation of "rapport de vérification d'optimisation " (French → English) :

value-for-money audit report [ VFM audit report ]

value-for-money audit [ VFM audit | value-for-money auditing | VFM auditing | performance audit | performance auditing ]

value-for-money auditing | VFM auditing | value-for-money audit | VFM audit

value-for-money auditing standard [ value-for-money audit standard ]

value-for-money auditing standards

value-for-money audit | value-for-money auditing | VFM audit | VFM auditing

performance audit | performance auditing

compliance report

12. Regrets that according to the Court of Auditors' annual report, the staff costs claimed by beneficiaries are not usually being verified on the basis of original supporting documentation, even though the Centre’s ex ante verifications of grants (awarded on an annual basis to a network of national partners) consist of a comprehensive desk-analysis of cost claims submitted by grant beneficiaries, as well as a review of certificates obtained from external auditors which were contracted by the beneficiaries or of c ...[+++]ertificates from independent public officers; regrets the fact that related ex post verifications were last carried out in 2009 and stresses the need to carry out ex post verifications in order to enhance the procedure; notes with concern that according to the Court of Auditors' findings, ex ante verifications provide only limited assurances and suggests that ex ante verification procedures should be strengthened; calls on the Centre to address this issue and to report to the discharge authority on the steps taken within the framework of the 2012 discharge follow-up;

5. Agrees that plastic waste should be treated as a valuable resource by promoting its reuse, recycling, and recovery and by enabling the creation of an adequate market environment; calls on the Commission to make proposals by 2014 to phase out the landfilling of recyclable and recoverable waste by 2020, without, however, incentivising as a result the energy recovery option over recycling, and ensuring that environmental efficiency criteria are applied to all options; considers that, alongside the targets mentioned above for recycling, it is therefore essential to introduce appropriate measures discouraging incineration of recyclable, compostable and biodegradable plastics, in order to optimise ...[+++] the life-cycle of each plastic type while respecting the waste hierarchy; points out that this would also invert an unsustainable tendency that has until now privileged the use of virgin products over the more expensive recycled ones; stresses that the recyclability and repairability of products should be taken into account already at the design phase; calls on the Commission, therefore, to propose measures relating to design that improve the overall environmental impact of products, preventing excess waste and promoting recycling markets; believes that in any case plastic goods should be designed to maximise durability, taking into account the whole life-cycle of the product; points out, that in the context of new legislation on plastic waste, the Commission should consider establishing more extensive inspections as regards landfill waste acceptance up to 2020, as well as stepping up checks on incineration facilities;

3. Supports the Commission’s recommendations to streamline the use of existing instruments and channels (such as the default use of the Europol channel and the creation of national integrated Single Point of Contacts) and to improve training and awareness on cross-border information exchange; is disappointed, however, that the Commission did not provide for a more ambitious, future-oriented vision, as was called for in the Stockholm Programme and the Internal Security Strategy, that could be a starting point for a political debate on how to shape and to optimise law enforcement dat ...[+++]a sharing in the EU, while guaranteeing a robust level of data protection and privacy; strongly encourages the Commission to come forward with this vision, setting a well-tailored framework for EU law enforcement information exchange based on principles such as necessity, quality, proportionality, efficiency and accountability and including a proper assessment of the availability principle and the concept of cross-matching;

a process for issuing a revised verification report where an error in the verification report or operator’s or aircraft operator’s report has been identified after the verifier has submitted the verification report to the operator or aircraft operator for onwards submission to the competent authority.