AMENDMENTS 1-4. EN United in diversity EN. European Parliament Draft opinion Romeo Franz (PE v01-00)

Size: px
Start display at page:

Download "AMENDMENTS 1-4. EN United in diversity EN. European Parliament Draft opinion Romeo Franz (PE v01-00)"

Transcription

1 European Parliament Committee on Civil Liberties, Justice and Home Affairs 2018/2181(DEC) AMDMTS 1-4 Romeo Franz (PE v01-00) Discharge 2017: European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (COM(2018)0521 C8-0332/ /2181(DEC)) AM\ docx PE v01-00 United in diversity

2 AM_Com_NonLegOpinion PE v /5 AM\ docx

3 1 Paragraph 2 2. Notes that the accounting officer of the Centre currently administratively reports to the Head of Administration/Corporate Services instead of the Director of the Centre as advised by the Court of Auditors for all decentralised agencies; notes that according to the Centre the current reporting line is adapted to its size and does not affect the independence of the accounting officer; requests nevertheless that the Centre strictly follows the recommendation of the Court of Auditors and makes its accounting officer s report directly to the Director of the Centre for administrative matters and to the Management Board for functional aspects; 2. Notes that the accounting officer of the Centre currently administratively reports to the Head of Administration/Corporate Services instead of the Director of the Centre as advised by the Court of Auditors for all decentralised agencies; notes that according to the Centre the current reporting line is adapted to its size and does not affect the independence of the accounting officer; requests nevertheless that the Centre strictly follows the recommendation of the Court of Auditors and makes its accounting officer s report directly to the Director of the Centre for administrative matters and to the Management Board for functional aspects; encourages the Centre to delegate its accounting functions to the accounting officer of the Commission on a contractual basis as this will increase the efficiency of the preparation of the annual accounts and ensure their reliability; 2 Petr Ježek Paragraph 4 4. Welcomes that the Centre publishes its vacancy notices by means of 4. Takes note of the Court's comments with regards to publishing vacancy notices on the EPSO site; acknowledges the concerns of the Agency with regards to additional translation costs due to the fact that EPSO requires AM\ docx 3/5 PE v01-00

4 Advertisement Portal; regrets however that the Centre does not also publish vacancy notices on the website of the European Personnel Selection Office (EPSO); points out that this would be useful and relevant as it would further increase transparency and publicity and allow citizens to identify vacancies published by the different institutions and agencies of the Union collectively; requests the Centre to also publish its vacancy notices on the EPSO website; publication of vacancy notices in all official languages; requests therefore that the Agency continues to publish all vacancy notices on the inter-agency job board developed by the EU Agencies network, and where relevant to also post vacancy notices on the EPSO website; 3 Paragraph 4 4. Welcomes that the Centre publishes its vacancy notices by means of Advertisement Portal; regrets however that the Centre does not also publish vacancy notices on the website of the European Personnel Selection Office (EPSO); points out that this would be useful and relevant as it would further increase transparency and publicity and allow citizens to identify vacancies published by the different institutions and agencies of the Union collectively; requests the Centre to also publish its vacancy notices on the EPSO website; 4. Welcomes that the Centre publishes its vacancy notices by means of Advertisement Portal; regrets however that the Centre does not also publish vacancy notices on the website of the European Personnel Selection Office (EPSO); points out that this would be useful and relevant as it would further increase transparency and publicity and allow citizens to identify vacancies published by the different institutions and agencies of the Union collectively; requests the Centre to also publish all of its vacancy notices on the EPSO website; 4 PE v /5 AM\ docx

5 Paragraph 5 5. Welcomes the commitment of the Centre to address the recommendations identified by the IAS in their 2017 audit report on Management of Data Collection, Validation and Quality Assurance. 5. Welcomes the commitment of the Centre to address the recommendations identified by the IAS in their 2017 audit report on Management of Data Collection, Validation and Quality Assurance ; stresses the importance of the Centre to deliver on its commitment. AM\ docx 5/5 PE v01-00

AMENDMENTS EN United in diversity EN. European Parliament Draft opinion Petr Ježek (PE v01-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft opinion Petr Ježek (PE v01-00) European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2016/2163(DEC) 23.1.2017 AMDMTS 1-18 Petr Ježek (PE595.382v01-00) Discharge 2015: European Union Agency for Fundamental

More information

AMENDMENTS EN United in diversity EN. European Parliament. PE v

AMENDMENTS EN United in diversity EN. European Parliament. PE v European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2.10.2018 PE628.470v01-00 AMDMTS 1-100 Claude Moraes (PE627.833v02-00) to wind up the debate on the statement by the

More information

AMENDMENTS EN United in diversity EN. European Parliament

AMENDMENTS EN United in diversity EN. European Parliament European Parliament 2014-2019 Committee on International Trade 2017/2282(INI) 4.5.2018 AMDMTS 1-28 Elsi Katainen Implementation of the EU association agreement with Georgia (2017/2282(INI)) AM\1153657.docx

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft report Claude Moraes (PE v01-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft report Claude Moraes (PE v01-00) European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2018/0390(COD) 16.1.2019 AMDMTS 1-12 Draft report Claude Moraes (PE632.052v01-00) Listing the third countries whose

More information

AMENDMENTS EN United in diversity EN. European Parliament 2016/2298(BUD) Draft report Esteban González Pons (PE594.

AMENDMENTS EN United in diversity EN. European Parliament 2016/2298(BUD) Draft report Esteban González Pons (PE594. European Parliament 2014-2019 Committee on Budgets 2016/2298(BUD) 30.11.2016 AMDMTS 1-20 Draft report Esteban González Pons (PE594.034v01-00) on the proposal for a decision of the European Parliament and

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft report Tadeusz Zwiefka (PE v02-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft report Tadeusz Zwiefka (PE v02-00) European Parliament 2014-2019 Committee on Legal Affairs 2018/2079(INL) 19.10.2018 AMDMTS 1-78 Draft report Tadeusz Zwiefka (PE627.896v02-00) Expedited settlement of commercial disputes (2018/2079(INL))

More information

AMENDMENTS EN United in diversity EN. European Parliament 2015/2084(INL) Draft report Emil Radev (PE593.

AMENDMENTS EN United in diversity EN. European Parliament 2015/2084(INL) Draft report Emil Radev (PE593. European Parliament 2014-2019 Committee on Legal Affairs 2015/2084(INL) 30.3.2017 AMDMTS 1-58 Draft report Emil Radev (PE593.974v01-00) with recommendations to the Commission on common minimum standards

More information

2. Prevention of harm associated with the use of illicit drugs in recreational settings: Council conclusions

2. Prevention of harm associated with the use of illicit drugs in recreational settings: Council conclusions COUNCIL OF THE EUROPEAN UNION Brussels, 4 November 2010 15799/10 CORDROGUE 93 OUTCOME OF PROCEEDINGS of: Meeting of the Horizontal Working Party on Drugs on: 12 October 2010 Subject: Summary of discussions

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft report Claude Moraes (PE v02-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft report Claude Moraes (PE v02-00) European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2018/2065(INI) 1.6.2018 AMDMTS 1-47 Draft report Claude Moraes (PE621.028v02-00) Proposal to open negotiations on the

More information

Audit Committee Meeting December 11, :00 pm to 5:00 pm Education Centre, 20 Education Court Historic Meeting Room 340A 3 rd Floor Trustee Area

Audit Committee Meeting December 11, :00 pm to 5:00 pm Education Centre, 20 Education Court Historic Meeting Room 340A 3 rd Floor Trustee Area Audit Committee Meeting December 11, 2014 3:00 pm to 5:00 pm Education Centre, 20 Education Court Historic Meeting Room 340A 3 rd Floor Trustee Area AGENDA 1. Welcome and regrets * 2. MOTION: Approval

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft report Jarosław Wałęsa (PE v01-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft report Jarosław Wałęsa (PE v01-00) European Parliament 2014-2019 Committee on International Trade 2016/0308(COD) 7.2.2017 AMDMTS 16-52 Draft report Jarosław Wałęsa (PE592.280v01-00) Introduction of temporary autonomous trade measures for

More information

DECISION n 121 THE ADMINISTRATIVE BOARD OF THE EUROPEAN RAILWAY AGENCY, Having regard to the Treaty on the Functioning of the European Union,

DECISION n 121 THE ADMINISTRATIVE BOARD OF THE EUROPEAN RAILWAY AGENCY, Having regard to the Treaty on the Functioning of the European Union, DECISION n 121 of the Administrative Board of the European Railway Agency laying down the general implementing provisions on the procedure governing the engagement and use of temporary staff under Article

More information

Identification of the respondent: Fields marked with * are mandatory.

Identification of the respondent: Fields marked with * are mandatory. Towards implementing European Public Sector Accounting Standards (EPSAS) for EU Member States - Public consultation on future EPSAS governance principles and structures Fields marked with are mandatory.

More information

Appointment of members of Audit & Risk and Remuneration Committees

Appointment of members of Audit & Risk and Remuneration Committees Council meeting 14 April 2010 Business paper public business Appointment of members of Audit & Risk and Remuneration Committees Purpose To propose a procedure for the appointment of members of the Audit

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft motion for a resolution Claude Moraes (PE595.

AMENDMENTS EN United in diversity EN. European Parliament Draft motion for a resolution Claude Moraes (PE595. European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2016/3018(RSP) 30.1.2017 AMDMTS 1-71 Claude Moraes (PE595.560v01-00) Adequacy of the protection afforded by the EU-U.S.

More information

Audit Service Commission

Audit Service Commission Audit Service Commission Performance Report 01.10.2017-31.12.2017 Audit Service Commission No 35 A Dr. N.M. Perera Mawatha Colombo 08 Vision Excellent Audit Service for enhancement of Public Accountability

More information

AMENDMENTS EN United in diversity EN. European Parliament Draft opinion Eduard Kukan (PE v01-00)

AMENDMENTS EN United in diversity EN. European Parliament Draft opinion Eduard Kukan (PE v01-00) European Parliament 2014-2019 Committee on Foreign Affairs 2016/0275(COD) 21.2.2017 AMDMTS 22-72 Draft opinion Eduard Kukan (PE595.732v01-00) EU guarantee to the European Investment Bank against losses

More information

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work Avis juridique important 31994R2062 Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work Official Journal L 216, 20/08/1994 P. 0001-0008 Finnish

More information

Report on the results of the open consultation. Green Paper on the role of civil society in drugs policy in the European Union (COM(2006) 316 final)

Report on the results of the open consultation. Green Paper on the role of civil society in drugs policy in the European Union (COM(2006) 316 final) Report on the results of the open consultation Green Paper on the role of civil society in drugs policy in the European Union (COM(2006) 316 final) Brussels, 18 April 2007 The Commission Green Paper (GP)

More information

9478/18 GW/st 1 DG E 2B

9478/18 GW/st 1 DG E 2B Council of the European Union Brussels, 5 June 2018 (OR. en) Interinstitutional File: 2016/0378 (COD) 9478/18 ENER 185 CODEC 884 NOTE From: Permanent Representatives Committee (Part 1) To: Council No.

More information

AMENDMENTS EN United in diversity EN. European Parliament 2018/2271(INL) Draft report Juan Fernando López Aguilar. PE630.

AMENDMENTS EN United in diversity EN. European Parliament 2018/2271(INL) Draft report Juan Fernando López Aguilar. PE630. European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2018/2271(INL) 30.11.2018 AMDMTS 1-36 Draft report Juan Fernando López Aguilar (PE630.712v01-00) with recommendations

More information

AMENDMENTS EN United in diversity EN. European Parliament 2017/2070(INI) Draft report Tokia Saïfi. PE616.

AMENDMENTS EN United in diversity EN. European Parliament 2017/2070(INI) Draft report Tokia Saïfi. PE616. European Parliament 2014-2019 Committee on International Trade 2017/2070(INI) 30.1.2018 AMDMTS 1-197 Draft report Tokia Saïfi (PE615.486v01-00) on the Annual report on the implementation of the Common

More information

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2016/0125(COD)

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2016/0125(COD) European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2016/0125(COD) 18.7.2016 ***I DRAFT REPORT on the proposal for a regulation of the European Parliament and of the Council

More information

mb a3 Engagement and use of temporary staff

mb a3 Engagement and use of temporary staff mb150618-a3 Engagement and use of temporary staff DECISION OF THE MANAGEMENT BOARD LAYING DOWN GENERAL IMPLEMENTING PROVISIONS ON THE PROCEDURE GOVERNING THE ENGAGEMENT AND USE OF TEMPORARY STAFF UNDER

More information

DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0000(INI) on the 2018 Commission Report on Montenegro (2018/0000(INI))

DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0000(INI) on the 2018 Commission Report on Montenegro (2018/0000(INI)) European Parliament 2014-2019 Committee on Foreign Affairs 2018/0000(INI) 22.6.2018 DRAFT REPORT on the 2018 Commission Report on Montenegro (2018/0000(INI)) Committee on Foreign Affairs Rapporteur: Charles

More information

DECISION 26/2015/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE. Adopted by the Governing Board on 16 October 2015

DECISION 26/2015/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE. Adopted by the Governing Board on 16 October 2015 DECISION 26/2015/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE laying down general implementing provisions on the procedure governing the engagement and use of temporary staff under Article

More information

Selection procedure at the European Ombudsman's Secretariat

Selection procedure at the European Ombudsman's Secretariat Opinion on a notification for prior checking received from the Data Protection Officer of the European Ombudsman regarding the "Recruitment of staff (officials/temporary staff/contract staff)" dossier

More information

ECB-PUBLIC OPINION OF THE EUROPEAN CENTRAL BANK. of 16 July on new measures strengthening supervision and enforcement in financial regulation

ECB-PUBLIC OPINION OF THE EUROPEAN CENTRAL BANK. of 16 July on new measures strengthening supervision and enforcement in financial regulation EN OPINION OF THE EUROPEAN CENTRAL BANK of 16 July 2012 on new measures strengthening supervision and enforcement in financial regulation (CON/2012/52) Introduction and legal basis On 18 May 2012, the

More information

AMENDMENTS EN United in diversity EN. European Parliament

AMENDMENTS EN United in diversity EN. European Parliament European Parliament 2014-2019 Committee on Legal Affairs 2016/2237(INL) 17.1.2018 AMDMTS 1-165 Draft report Jiří Maštálka Statute for social and solidarity-based enterprises (2016/2237(INL)) AM\1143377.docx

More information

24 November 2010 establishing a European Supervisory Authority (European Banking Authority), 2 ( the EBA or the Authority ),

24 November 2010 establishing a European Supervisory Authority (European Banking Authority), 2 ( the EBA or the Authority ), EBA/DC/2015/126 15 September 2015 Decision of the Management Board laying down general implementing provisions on the procedure governing the engagement and use of temporary staff under Article 2(f) of

More information

Save the Children s position on the Asylum and Migration Fund

Save the Children s position on the Asylum and Migration Fund Save the Children s position on the Asylum and Migration Fund 2014-2020 Significant numbers of children from third countries move to Europe, travelling with their families or alone or separated from their

More information

Administration Estimate Audit Committee Annual Report 2013/14

Administration Estimate Audit Committee Annual Report 2013/14 43 Administration Estimate Audit Committee Annual Report 2013/14 Introduction 1. This is the fourteenth annual report of the House of Commons Administration Estimate Audit Committee (AEAC), which was established

More information

Committee on Foreign Affairs

Committee on Foreign Affairs European Parliament 2014-2019 Committee on Foreign Affairs 2017/2280(INI) 13.2.2018 AMDMTS 1-280 Draft report Marietje Schaake Implementation of the EU external financing instruments: mid-term review 2017

More information

GOLD FIELDS LIMITED. ( GFI or the Company ) AUDIT COMMITTEE. ( the Committee ) TERMS OF REFERENCE

GOLD FIELDS LIMITED. ( GFI or the Company ) AUDIT COMMITTEE. ( the Committee ) TERMS OF REFERENCE GOLD FIELDS LIMITED ( GFI or the Company ) AUDIT COMMITTEE ( the Committee ) TERMS OF REFERENCE (Approved by the Board of Directors on 16 August 2016) 2 1. AUTHORITY AND FORMATION 1.1. The Committee is

More information

Audit & Risk Management Committee Charter

Audit & Risk Management Committee Charter Audit & Risk Management Committee Charter Shine Corporate Ltd (the Company ) ACN 162 817 905 Level 13, 160 Ann Street Brisbane QLD 4000 Australia Contact Telephone: +61 7 3837 8416 Email: cosec@shine.com.au

More information

ALUMINIUM COMPANY OF MALAYSIA BERHAD Terms of Reference of the Audit Committee

ALUMINIUM COMPANY OF MALAYSIA BERHAD Terms of Reference of the Audit Committee Terms of Reference of the Audit Committee 1. Composition of members 1.1 The Board shall elect the Audit Committee members from amongst themselves, comprising no less than three (3) non-executive directors.

More information

Committee on Budgetary Control WORKING DOCUMENT

Committee on Budgetary Control WORKING DOCUMENT European Parliament 2014-2019 Committee on Budgetary Control 19.12.2017 WORKING DOCUMT on European Court of Auditors Special Report 9/2017 (2016 Discharge): EU support to fight human trafficking in South/South-East

More information

FEDERAL HOME LOAN BANK OF BOSTON CHARTER OF THE AUDIT COMMITTEE

FEDERAL HOME LOAN BANK OF BOSTON CHARTER OF THE AUDIT COMMITTEE FEDERAL HOME LOAN BANK OF BOSTON CHARTER OF THE AUDIT COMMITTEE This Charter is intended as a component of the flexible framework within which the Board, assisted by its committees, directs the affairs

More information

87th. plenary session 1-2 December 2010

87th. plenary session 1-2 December 2010 87th. plenary session 1-2 December 2010 CIVEX-V-011 OPINION of the Committee of the Regions on LOCAL AND REGIONAL GOVERNMENT IN UKRAINE AND THE DEVELOPMENT OF COOPERATION BETWEEN UKRAINE AND THE EU Rapporteur:

More information

Spring Conference of the European Data Protection Authorities, Cyprus May 2007 DECLARATION

Spring Conference of the European Data Protection Authorities, Cyprus May 2007 DECLARATION DECLARATION The European Union initiated several initiatives to improve the effectiveness of law enforcement and combating terrorism in the European Union. In this context, the exchange of law enforcement

More information

DIRECTIVE ON ALTERNATIVE DISPUTE RESOLUTION FOR CONSUMER DISPUTES AND REGULATION ON ONLINE DISPUTE RESOLUTION FOR CONSUMER DISPUTES

DIRECTIVE ON ALTERNATIVE DISPUTE RESOLUTION FOR CONSUMER DISPUTES AND REGULATION ON ONLINE DISPUTE RESOLUTION FOR CONSUMER DISPUTES 3-2013 June, 2013 DIRECTIVE ON ALTERNATIVE DISPUTE RESOLUTION FOR CONSUMER DISPUTES AND REGULATION ON ONLINE DISPUTE RESOLUTION FOR CONSUMER DISPUTES June 18, 2013 saw the publication in the Official Journal

More information

EN United in diversity EN A8-0328/1. Amendment. Eleonora Evi, Laura Agea, Rosa D Amato on behalf of the EFDD Group

EN United in diversity EN A8-0328/1. Amendment. Eleonora Evi, Laura Agea, Rosa D Amato on behalf of the EFDD Group 8.11.2017 A8-0328/1 1 Paragraph 14 14. Invites the Commission to improve transparency and access to documents and information with regard to the EU Pilot procedures in relation to petitions received and

More information

We also welcome medical and basic science students, without the right to vote.

We also welcome medical and basic science students, without the right to vote. European Society for Medical Oncology Bylaws Approved by the 2016 ESMO General Assembly Article 1: Name Under the name European Society for Medical Oncology (ESMO), hereafter also referred to as the Society,

More information

This document is meant purely as a documentation tool and the institutions do not assume any liability for its contents

This document is meant purely as a documentation tool and the institutions do not assume any liability for its contents 2006L0043 EN 16.06.2014 003.001 1 This document is meant purely as a documentation tool and the institutions do not assume any liability for its contents B DIRECTIVE 2006/43/EC OF THE EUROPEAN PARLIAMENT

More information

Committee on Civil Liberties, Justice and Home Affairs. on the Situation of fundamental rights in the European Union ( ) (2011/2069(INI))

Committee on Civil Liberties, Justice and Home Affairs. on the Situation of fundamental rights in the European Union ( ) (2011/2069(INI)) EUROPEAN PARLIAMT 2009-2014 Committee on Civil Liberties, Justice and Home Affairs 11.7.2012 2011/2069(INI) DRAFT REPORT on the Situation of fundamental rights in the European Union (2010-2011) (2011/2069(INI))

More information

OPINION. EN United in diversity EN. European Parliament 2017/0102(COD) of the Committee on the Environment, Public Health and Food Safety

OPINION. EN United in diversity EN. European Parliament 2017/0102(COD) of the Committee on the Environment, Public Health and Food Safety European Parliament 2014-2019 Committee on the Environment, Public Health and Food Safety 30.11.2017 2017/0102(COD) OPINION of the Committee on the Environment, Public Health and Food Safety for the Committee

More information

DRAFT REPORT. EN United in diversity EN. European Parliament 2017/2283(INI)

DRAFT REPORT. EN United in diversity EN. European Parliament 2017/2283(INI) European Parliament 2014-2019 Committee on Foreign Affairs 2017/2283(INI) 23.7.2018 DRAFT REPORT on the implementation of the EU Association Agreement with Ukraine (2017/2283(INI)) Committee on Foreign

More information

DRAFT OPINION. EN United in diversity EN. European Parliament 2018/0158(COD) of the Committee on Agriculture and Rural Development

DRAFT OPINION. EN United in diversity EN. European Parliament 2018/0158(COD) of the Committee on Agriculture and Rural Development European Parliament 2014-2019 Committee on Agriculture and Rural Development 2018/0158(COD) 12.7.2018 DRAFT OPINION of the Committee on Agriculture and Rural Development for the Committee on International

More information

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 172 thereof,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 172 thereof, L 150/72 Official Journal of the European Union 20.5.2014 REGULATION (EU) No 512/2014 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 16 April 2014 amending Regulation (EU) No 912/2010 setting up the

More information

***I DRAFT REPORT. EN United in diversity EN 2011/0288(COD)

***I DRAFT REPORT. EN United in diversity EN 2011/0288(COD) EUROPEAN PARLIAMT 2009-2014 Committee on Agriculture and Rural Development 2011/0288(COD) 30.5.2012 ***I DRAFT REPORT on the proposal for a regulation of the European Parliament and of the Council on the

More information

The Cooper Companies, Inc. Audit Committee Charter

The Cooper Companies, Inc. Audit Committee Charter The Cooper Companies, Inc. Audit Committee Charter Revision History DATE REVISION 16 Dec 2003 Original Approval and Adoption 14 Dec 2006 Updated to include Internal Audit Oversight 27 Oct 2011 Updated

More information

European Parliament resolution on Hungary's application for membership of the European Union and the state of negotiations (5 September 2001)

European Parliament resolution on Hungary's application for membership of the European Union and the state of negotiations (5 September 2001) European Parliament resolution on Hungary's application for membership of the European Union and the state of negotiations (5 September 2001) Caption: On 5 September 2001, the European Parliament adopts

More information

TERMS OF REFERENCE OF AUDIT COMMITTEE

TERMS OF REFERENCE OF AUDIT COMMITTEE TERMS OF REFERENCE OF AUDIT COMMITTEE 1. Composition of members The Board shall appoint the Audit Committee members from amongst themselves, comprising no fewer than three (3) members, all of whom must

More information

DRAFT REPORT. EN United in diversity EN. European Parliament 2016/2310(INI)

DRAFT REPORT. EN United in diversity EN. European Parliament 2016/2310(INI) European Parliament 2014-2019 Committee on Foreign Affairs 2016/2310(INI) 10.1.2017 DRAFT REPORT on the 2016 Commission Report on the former Yugoslav Republic of Macedonia (2016/2310(INI)) Committee on

More information

A majority of the members of the Committee must be independent non-executive Directors in accordance with the criteria set out in Annexure A.

A majority of the members of the Committee must be independent non-executive Directors in accordance with the criteria set out in Annexure A. AUDIT COMMITTEE CHARTER 1. ROLE The role of the Audit Committee is to assist the Board in monitoring and reviewing any matters of significance affecting financial reporting and compliance. This Charter

More information

Council of the European Union Brussels, 16 December 2014 (OR. en)

Council of the European Union Brussels, 16 December 2014 (OR. en) Conseil UE Council of the European Union Brussels, 16 December 2014 (OR. en) Interinstitutional File: 2014/0121 (COD) 16979/14 LIMITE OPINION OF THE LEGAL SERVICE 1 From: To: Subject: Legal Service Working

More information

UCC Provisions GUARANTEES

UCC Provisions GUARANTEES UCC Provisions GUARANTEES This presentation is of an explanatory and illustrative nature. This document does not constitute a legally binding act nor does it reflect a formal Commission position. Legal

More information

[Translation] Transition to a Company with Audit and Supervisory Committee and Amendment to the Articles of Incorporation

[Translation] Transition to a Company with Audit and Supervisory Committee and Amendment to the Articles of Incorporation [Translation] To all persons concerned May 11, 2018 Company name: JXTG Holdings, Inc. Representative: Yukio Uchida Representative Director, President Stock code: 5020; First Sections of Tokyo Stock Exchange

More information

WORKING DOCUMENT. EN United in diversity EN. European Parliament

WORKING DOCUMENT. EN United in diversity EN. European Parliament European Parliament 2014-2019 Committee on Budgetary Control 23.6.2017 WORKING DOCUMT ECA Special Report 6/2017: EU response to the refugee crisis: the hotspot approach (Discharge 2016) Committee on Budgetary

More information

King III Chapter 2 & 3 Audit Committee Terms of Reference. September 2009

King III Chapter 2 & 3 Audit Committee Terms of Reference. September 2009 Chapter 2 & 3 Audit Committee Terms of Reference September 2009 The information contained in this Practice Note is of a general nature and is not intended to address the circumstances of any particular

More information

P6_TA-PROV(2007)0347 PNR Agreement

P6_TA-PROV(2007)0347 PNR Agreement P6_TA-PROV(2007)0347 PNR Agreement European Parliament resolution of 12 July 2007 on the PNR agreement with the United States of America The European Parliament, having regard to Article 6 of the Treaty

More information

Committee on Legal Affairs Committee on Civil Liberties, Justice and Home Affairs

Committee on Legal Affairs Committee on Civil Liberties, Justice and Home Affairs European Parliament 2014-2019 Committee on Legal Affairs Committee on Civil Liberties, Justice and Home Affairs 2018/0208(COD) 8.11.2018 ***I DRAFT REPORT on the proposal for a regulation of the European

More information

15580/16 EB/dk 1 DGD 1C

15580/16 EB/dk 1 DGD 1C Council of the European Union Brussels, 14 December 2016 (OR. en) 15580/16 JAI 1091 COSI 237 NOTE From: To: No. prev. doc.: 14779/15 General Secretariat of the Council Standing Committee on Operational

More information

Resolution adopted by the General Assembly. [on the report of the Fifth Committee (A/63/638)] 63/248. Pattern of conferences

Resolution adopted by the General Assembly. [on the report of the Fifth Committee (A/63/638)] 63/248. Pattern of conferences United Nations A/RES/63/248 General Assembly Distr.: General 3 February 2009 Sixty-third session Agenda item 121 Resolution adopted by the General Assembly [on the report of the Fifth Committee (A/63/638)]

More information

REGULATION (EU) No 439/2010 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 19 May 2010 establishing a European Asylum Support Office

REGULATION (EU) No 439/2010 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 19 May 2010 establishing a European Asylum Support Office 29.5.2010 Official Journal of the European Union L 132/11 REGULATION (EU) No 439/2010 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 19 May 2010 establishing a European Asylum Support Office THE EUROPEAN

More information

Welcome and key note address

Welcome and key note address EUROPEAN COMMISSION Mr Francisco Fonseca Morillo Deputy Director-General for Justice and Consumers Welcome and key note address Ensuring cross-border justice for all in the EU: sharing practices and experiences

More information

Terms of Reference Audit Committee

Terms of Reference Audit Committee Terms of Reference Audit Committee Prepared by: Company Secretary Version Date: 07/2017 Corporate Governance Wesleyan Assurance Society Audit Committee Terms of Reference 1 The Committee is a sub-committee

More information

The Creation and Purpose of BEREC

The Creation and Purpose of BEREC The Creation and Purpose of BEREC John Doherty, ComReg Chair BEREC Co-operation among regulators Milestones IRG established 1997 ERG established 2002 Madeira declaration 2006 IRG asbl incorporated 2008

More information

DRAFT REPORT. EN United in diversity EN 2014/2230(INI) on the current political situation in Afghanistan (2014/2230(INI))

DRAFT REPORT. EN United in diversity EN 2014/2230(INI) on the current political situation in Afghanistan (2014/2230(INI)) EUROPEAN PARLIAMT 2014-2019 Committee on Foreign Affairs 2014/2230(INI) 6.3.2015 DRAFT REPORT on the current political situation in Afghanistan (2014/2230(INI)) Committee on Foreign Affairs Rapporteur:

More information

CYPARK RESOURCES BERHAD (Company No H) (Incorporated in Malaysia)

CYPARK RESOURCES BERHAD (Company No H) (Incorporated in Malaysia) TERMS OF REFERENCE OF THE AUDIT COMMITTEE (Revised and adopted on 29 April 2016) 1. Composition of members The Board shall appoint the Audit Committee members from amongst themselves, comprising no fewer

More information

Okotoks & District Chamber of Commerce Society Bylaws

Okotoks & District Chamber of Commerce Society Bylaws Okotoks & District Chamber of Commerce Society Bylaws Article 1 GENERAL 1.1 The usual place of meeting shall be in the Town of Okotoks, Alberta 1.2 The Okotoks & District Chamber of Commerce Society shall

More information

EUROPEAN ASSOCIATION OF CRAFT, SMALL AND MEDIUM-SIZED ENTERPRISES

EUROPEAN ASSOCIATION OF CRAFT, SMALL AND MEDIUM-SIZED ENTERPRISES Position Paper UEAPME 1 position on the EC Proposal for a Directive on the conditions of entry and residence of third-country nationals for the purposes of highly skilled employment (Blue Card revision)

More information

LITHIA MOTORS, INC. NOMINATING AND CORPORATE GOVERNANCE GUIDELINES

LITHIA MOTORS, INC. NOMINATING AND CORPORATE GOVERNANCE GUIDELINES LITHIA MOTORS, INC. NOMINATING AND CORPORATE GOVERNANCE GUIDELINES The Nominating and Governance Committee of the Board of Directors (the Board ) has developed, and the Board has adopted, the following

More information

POSITION IN THE FORM OF AMENDMENTS

POSITION IN THE FORM OF AMENDMENTS European Parliament Committee on Women s Rights and Gender Equality 2018/0166R(APP) 15.10.2018 POSITION IN THE FORM OF AMDMTS of the Committee on Women s Rights and Gender Equality for the Committee on

More information

***I DRAFT REPORT. EN United in diversity EN 2012/0010(COD)

***I DRAFT REPORT. EN United in diversity EN 2012/0010(COD) EUROPEAN PARLIAMT 2009-2014 Committee on Civil Liberties, Justice and Home Affairs 20.12.2012 2012/0010(COD) ***I DRAFT REPORT on the proposal for a directive of the European Parliament and of the Council

More information

Comments. made by the Conference of the German Data Protection Commissioners of the Federation and of the Länder. of 11 June 2012

Comments. made by the Conference of the German Data Protection Commissioners of the Federation and of the Länder. of 11 June 2012 Brandenburg State Commissioner for Data Protection and Access to Information Ms Dagmar Hartge Chairwoman of the Conference of the German Data Protection Commissioners of the Federation and of the Länder

More information

Committee of the Regions. 76th plenary session 8-9 October 2008

Committee of the Regions. 76th plenary session 8-9 October 2008 EUROPEAN UNION Committee of the Regions 76th plenary session 8-9 October 2008 ECOS-IV-023 OPINION of the Committee of the Regions on THE EUROPEAN JOB MOBILITY ACTION PLAN (2007-2010) THE COMMITTEE OF THE

More information

Public online consultation on Your first EURES job mobility scheme and options for future EU measures on youth intra-eu labour mobility

Public online consultation on Your first EURES job mobility scheme and options for future EU measures on youth intra-eu labour mobility Public online consultation on Your first EURES job mobility scheme and options for future EU measures on youth intra-eu labour mobility This online open public consultation is carried out in the framework

More information

DRAFT OPINION. EN United in diversity EN. European Parliament 2016/0126(NLE) of the Committee on Legal Affairs

DRAFT OPINION. EN United in diversity EN. European Parliament 2016/0126(NLE) of the Committee on Legal Affairs European Parliament 2014-2019 Committee on Legal Affairs 2016/0126(NLE) 17.10.2016 DRAFT OPINION of the Committee on Legal Affairs for the Committee on Civil Liberties, Justice and Home Affairs on the

More information

DRAFT REPORT. EN United in diversity EN. European Parliament 2018/2084(INI) on WTO: the way forward (2018/2084(INI))

DRAFT REPORT. EN United in diversity EN. European Parliament 2018/2084(INI) on WTO: the way forward (2018/2084(INI)) European Parliament 2014-2019 Committee on International Trade 2018/2084(INI) 10.9.2018 DRAFT REPORT on WTO: the way forward (2018/2084(INI)) Committee on International Trade Rapporteurs: Bernd Lange,

More information

Proposal for a COUNCIL DECISION

Proposal for a COUNCIL DECISION EUROPEAN COMMISSION Brussels, 14.2.2018 COM(2018) 71 final 2018/0032 (NLE) Proposal for a COUNCIL DECISION on the conclusion, on behalf of the European Union, of an Agreement between the European Union

More information

INTERNAL AUDIT DIVISION CLERK OF THE CIRCUIT COURT

INTERNAL AUDIT DIVISION CLERK OF THE CIRCUIT COURT INTERNAL AUDIT DIVISION CLERK OF THE CIRCUIT COURT FOLLOW UP REVIEW TO AUDIT OF COURT SERVICES DIVISION COURT EVIDENCE Karleen F. De Blaker Clerk of the Circuit Court Ex officio County Auditor Robert W.

More information

Committee on Civil Liberties, Justice and Home Affairs WORKING DOCUMENT 4

Committee on Civil Liberties, Justice and Home Affairs WORKING DOCUMENT 4 EUROPEAN PARLIAMT 2009-2014 Committee on Civil Liberties, Justice and Home Affairs 12.12.2013 WORKING DOCUMT 4 on US Surveillance activities with respect to EU data and its possible legal implications

More information

Audit and Risk Committee Charter

Audit and Risk Committee Charter The Audit and Risk Committee (Committee) is a committee of the Board of CS Energy Limited (CSE). This Charter outlines the role and responsibilities as well as the composition and meeting requirements

More information

Audit Service Commission

Audit Service Commission Audit Service Commission Performance Report 01.01.2018-31.03.2018 Audit Service Commission No 35 A Dr. N.M. Perera Mawatha Colombo 08 Vision Excellent Audit Service for enhancement Of Public Accountability

More information

Amended proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

Amended proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL EUROPEAN COMMISSION Brussels, 11.10.2011 COM(2011) 633 final 2008/0256 (COD) Amended proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL Amending Directive 2001/83/EC, as regards information

More information

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0047(COD)

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0047(COD) European Parliament 2014-2019 Committee on Economic and Monetary Affairs 2018/0047(COD) 26.7.2018 ***I DRAFT REPORT on the proposal for a directive of the European Parliament and of the Council amending

More information

Decision of the Management Board 14/2016/MB

Decision of the Management Board 14/2016/MB Decision of the Management Board 14/2016/MB On the authorisation of the Executive Director to conclude a working arrangement between the Ministry of Interior of the former Yugoslav Republic of Macedonia

More information

Official Journal of the European Union L 53/1 REGULATIONS

Official Journal of the European Union L 53/1 REGULATIONS 22.2.2007 Official Journal of the European Union L 53/1 I (Acts adopted under the EC Treaty/Euratom Treaty whose publication is obligatory) REGULATIONS COUNCIL REGULATION (EC) No 168/2007 of 15 February

More information

THE ECONOMIC AND SOCIAL COUNCIL

THE ECONOMIC AND SOCIAL COUNCIL OPINION OF THE ECONOMIC AND SOCIAL COUNCIL on PROPOSAL FOR A REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL ESTABLISHING A EUROPEAN LABOUR AUTHORITY [COM(2018) 131 final 2018/0064 (COD)] (own-initiative

More information

Terms of Reference and Rules of Procedure Health Products Regulatory Authority

Terms of Reference and Rules of Procedure Health Products Regulatory Authority Terms of Reference and Rules of Procedure Health Products Regulatory Authority MGT-P0007-16 7 JUNE 2018 CONTENTS 1 ESTABLISHMENT 3 2 MANDATE 3 3 COMPOSITION 6 4 CHAIRPERSON 6 5 SECRETARY TO THE AUTHORITY

More information

Audit and Compliance Committee Charter

Audit and Compliance Committee Charter DREAMSCAPE NETWORKS LIMITED ACN 612 069 842 Audit and Compliance Committee Charter 24 March 2017 Classification Public Purpose Define the roles, responsibilities, membership and functions of the DN8 Audit

More information

EQUAL OPPORTUNITIES (STAFF) POLICY

EQUAL OPPORTUNITIES (STAFF) POLICY EQUAL OPPORTUNITIES (STAFF) POLICY Date Approved by Governors September 2016 Next Review Date September 2018 On behalf of Governors signed Print name On behalf of Governors signed Print name Principal

More information

United Nations Population Fund

United Nations Population Fund United Nations Population Fund Charter of the Office of Audit and Investigation Services Introduction 1. As set forth in the Oversight Policy and the Financial Regulations approved by the Executive Board

More information

and have agreed as follows: Article I. Purpose of Cooperation and Statement

and have agreed as follows: Article I. Purpose of Cooperation and Statement STATEMENT OF PROTOCOL BETWEEN THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD OF THE UNITED STATES AND THE AUDITING BOARD OF THE CENTRAL CHAMBER OF COMMERCE OF FINLAND The Public Company Accounting Oversight

More information

ITEM 1. Draft resolution:

ITEM 1. Draft resolution: ITEM 1 Adopting of a resolution on the appointment of a registered auditor for the carrying out of the independent financial audit of the Annual Financial Statements of the Company for the year 2017 According

More information

ANNEX. to the REPORT FROM THE COMMISSION

ANNEX. to the REPORT FROM THE COMMISSION EUROPEAN COMMISSION Brussels, 8.10.2014 COM(2014) 619 final ANNEX 1 ANNEX to the REPORT FROM THE COMMISSION on the application in 2013 of Regulation (EC) No 1049/2001 regarding public access to European

More information

THE AUDIT AND RISK COMMITTEE CHARTER

THE AUDIT AND RISK COMMITTEE CHARTER THE AUDIT AND RISK COMMITTEE CHARTER Index 1. Introduction 2.Purpose of the Charter 3. Composition of the Committee 4. Role of the Committee 5. Responsibilities 6. Authority 7. Meetings and Procedures

More information

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0371(COD)

***I DRAFT REPORT. EN United in diversity EN. European Parliament 2018/0371(COD) European Parliament 2014-2019 Committee on Civil Liberties, Justice and Home Affairs 2018/0371(COD) 7.11.2018 ***I DRAFT REPORT on the proposal for a regulation of the European Parliament and of the Council

More information

HYDRO ONE LIMITED HEALTH, SAFETY, ENVIRONMENT AND INDIGENOUS PEOPLES COMMITTEE MANDATE

HYDRO ONE LIMITED HEALTH, SAFETY, ENVIRONMENT AND INDIGENOUS PEOPLES COMMITTEE MANDATE HYDRO ONE LIMITED HEALTH, SAFETY, ENVIRONMENT AND INDIGENOUS PEOPLES COMMITTEE MANDATE Purpose The Health, Safety, Environment and Indigenous Peoples Committee (the Committee ) is a standing committee

More information