{
  "term7": true, 
  "Committees": [
    {
      "end": "2012-07-08T00:00:00", 
      "committee_id": "BUDG", 
      "start": "2012-01-19T00:00:00", 
      "role": "Member", 
      "abbr": "BUDG", 
      "Organization": "Committee on Budgets"
    }, 
    {
      "end": "2012-07-08T00:00:00", 
      "committee_id": "CONT", 
      "start": "2012-03-29T00:00:00", 
      "role": "Member", 
      "abbr": "CONT", 
      "Organization": "Committee on Budgetary Control"
    }, 
    {
      "end": "2012-03-21T00:00:00", 
      "committee_id": "TRAN", 
      "start": "2012-01-19T00:00:00", 
      "role": "Substitute", 
      "abbr": "TRAN", 
      "Organization": "Committee on Transport and Tourism"
    }, 
    {
      "end": "2012-01-18T00:00:00", 
      "committee_id": "BUDG", 
      "start": "2009-07-16T00:00:00", 
      "role": "Member", 
      "abbr": "BUDG", 
      "Organization": "Committee on Budgets"
    }, 
    {
      "end": "2012-01-18T00:00:00", 
      "committee_id": "ITRE", 
      "start": "2009-07-16T00:00:00", 
      "role": "Substitute", 
      "abbr": "ITRE", 
      "Organization": "Committee on Industry, Research and Energy"
    }, 
    {
      "end": "2011-06-30T00:00:00", 
      "committee_id": "SURE", 
      "start": "2010-06-17T00:00:00", 
      "role": "Substitute", 
      "abbr": "SURE", 
      "Organization": "Special committee on the policy challenges and budgetary resources for a sustainable European Union after 2013"
    }
  ], 
  "Name": {
    "aliases": [
      "Ji\u0159\u00ed HAVEL", 
      "havel jiri", 
      "Jiri HAVEL", 
      "havelji\u0159\u00ed", 
      "HAVELJi\u0159\u00ed", 
      "HAVEL Ji\u0159\u00ed", 
      "Ji\u0159\u00edHAVEL", 
      "haveljiri", 
      "JiriHAVEL", 
      "ji\u0159\u00ed havel", 
      "jirihavel", 
      "havel ji\u0159\u00ed", 
      "HAVELJiri", 
      "HAVEL Jiri", 
      "jiri havel", 
      "HAVEL", 
      "ji\u0159\u00edhavel", 
      "havel"
    ], 
    "full": "Ji\u0159\u00ed HAVEL", 
    "sur": "Ji\u0159\u00ed", 
    "family": "HAVEL", 
    "familylc": "havel"
  }, 
  "Gender": "M", 
  "UserID": 96714, 
  "active": false, 
  "meta": {
    "url": "http://www.europarl.europa.eu/meps/en/96714/_history.html", 
    "updated": "2013-05-02T02:42:42"
  }, 
  "Delegations": [
    {
      "Organization": "Delegation to the EU-Former Yugoslav Republic of Macedonia Joint Parliamentary Committee", 
      "end": "2012-07-08T00:00:00", 
      "role": "Vice-Chair", 
      "abbr": null, 
      "start": "2009-09-29T00:00:00"
    }, 
    {
      "Organization": "Delegation for relations with Albania, Bosnia and Herzegovina, Serbia, Montenegro and Kosovo", 
      "end": "2012-07-08T00:00:00", 
      "role": "Substitute", 
      "abbr": null, 
      "start": "2009-09-16T00:00:00"
    }, 
    {
      "Organization": "Delegation to the EU-Former Yugoslav Republic of Macedonia Joint Parliamentary Committee", 
      "end": "2009-09-28T00:00:00", 
      "role": "Member", 
      "abbr": null, 
      "start": "2009-09-16T00:00:00"
    }
  ], 
  "Constituencies": [
    {
      "party": "\u010cesk\u00e1 strana soci\u00e1ln\u011b demokratick\u00e1", 
      "end": "2012-07-08T00:00:00", 
      "start": "2009-07-14T00:00:00", 
      "country": "Czech Republic"
    }
  ], 
  "CV": [
    "Faculty of Social Sciences, Charles University, Prague - Doctorate (Economics) (1997); Ph.D., University of Economics, Prague (1991); Master's degree (economics), University of Economics, Prague (1982).", 
    "University teacher, University of Economics, Prague (1982-1991). University teacher, Institute of Economic Studies, Faculty of Social Sciences, Charles University, Prague (since 1992). Member of the National Property Fund (1999-2001). Adviser to a minister, the Deputy Prime Minister or the Prime Minister of the Czech Republic (1998-2006). Adviser to the Chair of the Chamber of Deputies of the Parliament of the Czech Republic (since 2006).", 
    "Vice-Chair of the \u010cSSD national economic commission (since 1997). \u010cSSD Shadow Minister of Education (since 2006).", 
    "Member of the Bureau of the Party of European Socialists (since 2007).", 
    "Deputy Prime Minister and Minister for the Economy (2006).", 
    "Vice-Chair of \u010cesk\u00e1 spole\u010dnost ekonomick\u00e1 (Czech Economic Society) (2001-2004)."
  ], 
  "amendments": [
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "old": [
        "Member States shall prevent, detect and", 
        "correct irregularities and fraud when", 
        "executing tasks related to the", 
        "implementation of the budget. To this end", 
        "they shall carry out ex ante and ex post", 
        "controls including, where appropriate, on", 
        "the spot checks, to ensure that the actions", 
        "financed from the budget are effectively", 
        "carried out and implemented correctly,", 
        "recover funds unduly paid and bring legal", 
        "proceedings as necessary."
      ], 
      "reference": "2010/0395(COD)", 
      "seq": 314, 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "Member States shall prevent, detect and", 
        "correct irregularities and fraud when", 
        "executing tasks related to the", 
        "implementation of the budget. To this end", 
        "they shall carry out in accordance with the", 
        "principle of proportionality, ex ante and ex", 
        "post controls including, where appropriate,", 
        "on the spot checks, to ensure that the", 
        "actions financed from the budget are", 
        "effectively carried out and implemented", 
        "correctly. They shall also recover funds", 
        "unduly paid and bring legal proceedings as", 
        "necessary. As far as Member States", 
        "immediately disclose errors and / or", 
        "irregularities they discover to the", 
        "Commission and remedy these, they may", 
        "be exempt from financial corrections", 
        "concerning such errors and / or", 
        "irregularities."
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 2 \u2013 subparagraph 1"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011.", 
      "old": [
        "In accordance with the sector-specific", 
        "rules, Member States shall accredit one or", 
        "more public sector bodies which shall be", 
        "solely responsible for the proper", 
        "management and control of the funds, for", 
        "which accreditation has been granted.", 
        "This shall be without prejudice to the", 
        "possibility for these bodies to carry out", 
        "tasks not related to the management of", 
        "Union funds or to entrust certain of their", 
        "tasks to other bodies."
      ], 
      "seq": 320, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "In accordance with criteria and procedures", 
        "laid down in sector-specific rules, a", 
        "Member State authority shall accredit", 
        "bodies responsible for the management and", 
        "control of Union funds. This shall be", 
        "without prejudice to the possibility for", 
        "these bodies to carry out tasks not related", 
        "to the management of Union funds or to", 
        "entrust certain of their tasks to other", 
        "bodies."
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 3 \u2013 subparagraph 1"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011.", 
      "old": [
        "The accreditation shall be given by a", 
        "Member State authority in accordance with", 
        "sector-specific rules ensuring that the body", 
        "is capable of properly managing the funds.", 
        "The sector-specific rules may also define a", 
        "role of the Commission in the accreditation", 
        "process."
      ], 
      "seq": 322, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "The accreditation shall be given by a", 
        "Member State authority in accordance with", 
        "sector-specific rules ensuring that the body", 
        "is capable of properly managing the funds.", 
        "The sector-specific rules shall also define a", 
        "role of the Commission in the accreditation", 
        "process."
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 3 \u2013 subparagraph 2"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "old": [
        "The accrediting authority shall be", 
        "responsible for supervising the body and", 
        "for taking all necessary measures to", 
        "remedy any deficiency in its operation,", 
        "including the suspension and withdrawal of", 
        "the accreditation."
      ], 
      "reference": "2010/0395(COD)", 
      "seq": 324, 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "The accrediting authority shall be", 
        "responsible for monitoring compliance of", 
        "the accredited bodies with the", 
        "accreditation criteria, on the basis of", 
        "available audits and control results. The", 
        "accrediting authority shall take all", 
        "necessary measures to remedy any", 
        "deficiency in the implementation of the", 
        "tasks entrusted by the bodies it has", 
        "accredited, including the suspension and", 
        "withdrawal of the accreditation.", 
        "The accredited bodies in the Member", 
        "States shall:", 
        "- conduct checks and put in place an", 
        "effective and efficient internal control", 
        "system, and", 
        "- provide the Commission by 1 March of", 
        "the following year with:", 
        "(a) their annual accounts drawn up for", 
        "the expenditure made in the execution of", 
        "the tasks entrusted and presented to the", 
        "Commission for reimbursement including", 
        "the sums disbursed to the beneficiaries for", 
        "which recovery procedures are under", 
        "way;", 
        "(b) a summary of the results of available", 
        "audits and checks carried out, including", 
        "an analysis of systemic or recurrent", 
        "weaknesses as well as corrective actions", 
        "taken or planned and their results;", 
        "(c) a management declaration, signed at", 
        "the ministerial level, providing reasonable", 
        "assurance that: (i) the information", 
        "contained in the accounts presents a true", 
        "and fair view; (ii) the expenditure referred", 
        "in the accounts has been used for its", 
        "intended purpose and in accordance with", 
        "the principle of sound financial", 
        "management; (iii) the control procedures", 
        "put in place give the necessary guarantees", 
        "concerning the legality and regularity of", 
        "the underlying transactions. These", 
        "documents shall be accompanied by an", 
        "opinion of an independent audit body,", 
        "drawn up in accordance with the", 
        "internationally accepted audit standards,", 
        "on the contents of the management", 
        "declaration. The audit body shall report if", 
        "the examinations puts in doubt the", 
        "assertions made in the management", 
        "declaration. An annex to the opinion shall", 
        "present the error rate per funds and an", 
        "analysis of the errors as well as", 
        "reservations.", 
        "- ensure in conformity with Article 31(2),", 
        "annual ex post publication of recipients of", 
        "Union funds;", 
        "- ensure a protection of personal data", 
        "which satisfies the principles laid down in", 
        "Directive 95/46/EC;", 
        "If a member state has accredited more", 
        "than one body with responsibility for ex", 
        "ante and ex post verifications per policy", 
        "area, it shall by 15 March of the following", 
        "financial year provide the Commission", 
        "with a synthesis report consisting of an", 
        "overview at national level of all", 
        "management declarations of assurance", 
        "and the independent audit opinions", 
        "thereon, prepared for the policy area", 
        "concerned.", 
        "The Member States shall bring legal", 
        "proceedings as necessary and appropriate.", 
        "As far as member states disclose errors", 
        "and / or irregularities they discover", 
        "immediately to the Commission and", 
        "remedy these, they may be exempt from", 
        "financial corrections concerning such", 
        "errors and / or irregularities."
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 3 \u2013 subparagraph 3"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "old": [
        "4. Bodies accredited pursuant to paragraph", 
        "3 of this Article shall:"
      ], 
      "reference": "2010/0395(COD)", 
      "seq": 326, 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "4. In accordance with their functions,", 
        "bodies accredited pursuant to paragraph 3", 
        "of this Article shall:"
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 4 \u2013 introductory part"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011.", 
      "old": [
        "(b) use an annual accounting system", 
        "providing accurate, complete and reliable", 
        "information in a timely manner;"
      ], 
      "seq": 328, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "(b) use an accounting system providing", 
        "accurate, complete and reliable information", 
        "in a timely manner;"
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 4 \u2013 point b"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011.", 
      "old": [
        "(c) be subject to an independent external", 
        "audit, performed in accordance with", 
        "internationally accepted auditing", 
        "standards by an audit service functionally", 
        "independent of the accredited body;"
      ], 
      "seq": 330, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "deleted"
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 4 \u2013 point c"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011 and join\nArt.56 paragraph 4 (d) and Art.56 paragraph 4 (f) of the initial COM proposal.", 
      "old": [
        "(d) ensure, in conformity with Article", 
        "31(2), annual ex post publication of", 
        "recipients of Union funds;"
      ], 
      "seq": 332, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "(d) ensure ex post publication of recipients", 
        "of Union funds in conformity with Article", 
        "31(2) and protection of personal data", 
        "which satisfies the principles laid down in", 
        "Directive 95/46/EC;"
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 4 \u2013 point d"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "Taking on board the changes suggested in the COM non-paper of 12 March 2011 and join\nArt.56 paragraph 4 (d) and Art.56 paragraph 4 (f) of the initial COM proposal.", 
      "old": [
        "(f) ensure a protection of personal data", 
        "which satisfies the principles laid down in", 
        "Directive 95/46/EC."
      ], 
      "seq": 334, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "deleted"
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 4 \u2013 point f"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "justification": "\nFirst part takes on board the changes suggested in the COM non-paper of 12 March 2011.\nTaking on board the changes suggested in the COM non-paper of 12 March 2011 and\nensuring a political accountability to the management declaration.", 
      "old": [
        "Bodies accredited pursuant to paragraph 3", 
        "of this Article shall provide the", 
        "Commission by 1 February of the", 
        "following financial year with:", 
        "(a) their accounts drawn up for the", 
        "expenditure made in the execution of the", 
        "tasks entrusted;", 
        "(b) a summary of the results of all available", 
        "audits and controls carried out, including", 
        "an analysis of systematic or recurrent", 
        "weaknesses as well as corrective actions", 
        "taken or planned;", 
        "(c) a management declaration of assurance", 
        "as to the completeness, accuracy and", 
        "veracity of the accounts, the proper", 
        "functioning of the internal control", 
        "systems as well as to the legality and", 
        "regularity of the underlying transactions", 
        "and the respect of the principle of sound", 
        "financial management;", 
        "(d) the opinion of an independent audit", 
        "body on the management declaration of", 
        "assurance mentioned in point (c) of this", 
        "paragraph, covering all its elements.", 
        "If a Member State has accredited more than", 
        "one body per policy area, it shall by 15", 
        "February of the following financial year", 
        "provide the Commission with a synthesis", 
        "report consisting of an overview at national", 
        "level of all management declarations of", 
        "assurance and the independent audit", 
        "opinions thereon, prepared for the policy", 
        "area concerned."
      ], 
      "seq": 337, 
      "reference": "2010/0395(COD)", 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "In accordance with their functions, bodies", 
        "accredited pursuant to paragraph 3 of this", 
        "Article shall provide the Commission by 1", 
        "March of the following financial year", 
        "with:", 
        "(a) their annual accounts drawn up for the", 
        "expenditure made in the execution of the", 
        "tasks entrusted and including sums", 
        "disbursed to the beneficiaries for which", 
        "recovery procedures are underway or", 
        "have been completed;", 
        "(b) a summary of the results of all available", 
        "audits and controls carried out, including", 
        "an analysis of systematic or recurrent", 
        "weaknesses as well as corrective actions", 
        "taken or planned;", 
        "(c) a management declaration, signed at", 
        "the ministerial level, providing reasonable", 
        "assurance that:", 
        "(i) the information contained in the", 
        "accounts presents a true and fair view;", 
        "(ii) the expenditure referred in the", 
        "accounts has been used for its intended", 
        "purpose and in accordance with the", 
        "principle of sound financial management;", 
        "(iii) the control procedures put in place", 
        "give the necessary guarantees concerning", 
        "the legality and regularity of the", 
        "underlying transactions. An annex to the", 
        "declaration shall present the error rate", 
        "per funds and an analysis of the errors as", 
        "well as reservations.", 
        "These documents shall be accompanied by", 
        "an opinion of an independent audit body,", 
        "drawn up in accordance with the", 
        "internationally accepted audit standards,", 
        "on the completeness, accuracy and", 
        "veracity of the accounts, on the proper", 
        "functioning of the control procedures put", 
        "in place as well as on the legality and", 
        "regularity of the underlying transactions.", 
        "(d) the opinion of an independent audit", 
        "body on the management declaration of", 
        "assurance mentioned in point (c) of this", 
        "paragraph, covering all its elements.", 
        "If a Member State has accredited more than", 
        "one body per policy area, it shall by 15", 
        "March of the following financial year", 
        "provide the Commission with a synthesis", 
        "report consisting of an overview at national", 
        "level of all management declarations of", 
        "assurance and the corresponding", 
        "independent audit opinions, prepared for", 
        "the policy area concerned."
      ], 
      "location": [
        [
          "Proposal for a regulation", 
          "Part 1 \u2013 article 56 \u2013 paragraph 5"
        ]
      ]
    }, 
    {
      "src": "http://www.europarl.europa.eu/sides/getDoc.do?pubRef=-%2f%2fEP%2f%2fNONSGML%2bCOMPARL%2bPE-467.051%2b01%2bDOC%2bPDF%2bV0%2f%2fEN", 
      "reference": "2010/0395(COD)", 
      "seq": 351, 
      "orig_lang": "en", 
      "meps": [], 
      "committee": [
        "BUDG"
      ], 
      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "6a. The Commission may decide to lift all", 
        "or part of the interruption or suspension", 
        "on payments after a Member State has", 
        "presented its observations. The decision to", 
        "lift the interruption or suspension shall be", 
        "annexed to the annual activity report of", 
        "the competent authorising officer by", 
        "delegation."
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          "Part 1 \u2013 article 56 \u2013 paragraph 6 a (new)"
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      "reference": "2010/0395(COD)", 
      "seq": 355, 
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      "authors": "Jens Geier, G\u00f6ran F\u00e4rm, Ji\u0159\u00ed Havel", 
      "date": "2011-06-17T00:00:00", 
      "new": [
        "6b. Member States shall provide a", 
        "national declaration on the expenditure", 
        "made under the system of shared", 
        "management. This declaration shall be", 
        "signed at the ministerial level, and be", 
        "based on the information to be provided", 
        "under paragraph 5(c), and shall at least", 
        "cover the effective functioning of the", 
        "internal control systems in place and the", 
        "legality and regularity of the underlying", 
        "transactions. It shall be subject to the", 
        "opinion of an independent audit body and", 
        "be provided to the Commission by 15", 
        "March of the year following the budgetary", 
        "year concerned.", 
        "The European Court of Auditors, notably", 
        "through the Contact Committee of the", 
        "Supreme Audit Institutions of the", 
        "European Union, shall assess the", 
        "prerequisite content and methodology of", 
        "national declarations and shall issue", 
        "guidelines for their establishment.", 
        "Where a Member State has provided a", 
        "national declaration in accordance with", 
        "the above provisions, this shall be taken", 
        "into account in the establishment of the", 
        "Commission\u2019s audit and control strategies", 
        "and the establishment of risk at Member", 
        "States\u2019 level in accordance with Article 29", 
        "it shall be forwarded to the budgetary", 
        "authority in mutatis mutandis application", 
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