Traduction de «pièce justificative de paiement annulé » (Français → Anglais) :

3. Notes the remark by the European Court of Auditors (ECA) in paragraph 10.18 of its 2005 Annual Report that following the ECA's 2004 DAS audit and two internal audits, the CoR's administration requested certain beneficiaries of weighted salary transfers to present additional evidence, and several transfers which had not been regularly carried out before May 2004 and/or for which the beneficiaries did not present sufficient evidence were discontinued; in 2005, according to the ECA's Report, the administration did not recover any overpayments, although, under Article 85 of the Staff Regulations, “any sum overpaid shall be recovered if t ...[+++]he recipient was aware that there was no due reason for the payment or if the fact of the overpayment was patently such that he could not have been unaware of it”; notes the CoR's reply included in the ECA's Report that the internal audit on salaries transfer requested by the Secretary-General was completed in February 2006, and that the administration is now proceeding with the recovery of overpayments which concern a limited number of officials;

3. Notes the remark by the European Court of Auditors (ECA) in paragraph 10.18 of its 2005 Annual Report that following the ECA's 2004 DAS audit and two internal audits, the CoR's administration requested certain beneficiaries of weighted salary transfers to present additional evidence, and several transfers which had not been regularly carried out before May 2004 and/or for which the beneficiaries did not present sufficient evidence were discontinued; in 2005, according to the ECA's Report, the administration did not recover any overpayments, although, under Article 85 of the Staff Regulations, "any sum overpaid shall be recovered if t ...[+++]he recipient was aware that there was no due reason for the payment or if the fact of the overpayment was patently such that he could not have been unaware of it"; notes the CoR's reply included in the ECA's Report that the internal audit on salaries transfer requested by the Secretary-General was completed in February 2006, and that the administration is now proceeding with the recovery of overpayments which concern a limited number of officials;

3. Notes the remark by the European Court of Auditors (ECA) in paragraph 10.18 of its 2005 Annual Report that following the ECA's 2004 DAS audit and two internal audits, the CoR's administration requested certain beneficiaries of weighted salary transfers to present additional evidence, and several transfers which had not been regularly carried out before May 2004 and/or for which the beneficiaries did not present sufficient evidence were discontinued; in 2005, according to the ECA's Report, the administration did not recover any overpayments, although, under Article 85 of the Staff Regulations, "any sum overpaid shall be recovered if t ...[+++]he recipient was aware that there was no due reason for the payment or if the fact of the overpayment was patently such that he could not have been unaware of it"; notes the CoR's reply included in the ECA's Report that the internal audit on salaries transfer requested by the Secretary-General was completed in February 2006, and that the administration is now proceeding with the recovery of overpayments which concern a limited number of officials;

Examination of the supporting documentation that is available centrally (in Brussels) leads to the conclusion that the Commission has legally and regularly met its commitments and payments.

21. Notes the report submitted to Parliament on appropriations carried over automatically from 1997 to 1998 and from 1998 to 1999 for which the cancellation rate was higher than 10% ; believes that a great deal of the cancellations were due to rules that need tightening (late submission of supporting documents concerning Members" language courses), inadequate planning at administrative and political level (cancellation or even overestimation of mission orders, cancellation of commission meetings at the end of the year), the late billing by the Joint Interpreting and Conference Service (JICS), over-estimates to avoid the risk of insuffic ...[+++]ient availability of appropriations etc.; asks the Committee of the Regions to take the appropriate action to remedy that situation, where appropriate in cooperation with the other institutions concerned;

Payments : overpayments of 1.7 Mio ECU [3.60 - 3.62] together with 6.1 Mio ECU of payments without adequate supporting documentation were detected [3.48] (*)The figures in brackets refer to the paragraphs of the Report.