Procedure
2008 discharge: SESAR Joint Undertaking SJU
2009/2188(DEC)·7th term·CONT / TRAN·DEC - Discharge procedure·CompletedProcedure completed
Subjects: Previous discharges
Rapporteur (the Member appointed to lead Parliament's work on this text): MATHIEU HOUILLON Véronique (PPE)
Summary
Discharge dossier on the 2008 accounts of the SESAR Joint Undertaking. Amendments note that an internal audit service consistent with international standards was not established until January 2009 and call for internal control systems for public procurement, a disaster recovery plan and a data protection policy, observe that transaction controls did not operate correctly, and highlight the high cash reserves and interest income.
Procedure timeline
- Committee amendments tabled3 Feb 2010 – 3 Mar 2010
- Procedure completed
3
Amendments
distinct, in window
2
Members
tabled at least one
2
Committee(s)
3 Feb 2010 – 3 Mar 2010
Dates
Official amendment documents
Full record
Members who amended this procedure
2 Members · by amendment countThe amendments, in full text
3 amendmentsEvery amendment as tabled — original text, proposed change and justification, with a link to the official PDF.
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