European Parliament
Luís Paulo Alves  (S&D ),
in writing.
(PT)
I am voting for this report. I believe the Community Fisheries Control Agency (CFCA) needs to take the necessary measures with regard to aligning access rights to the ABAC system for the authorising officers by delegation, to payment delays, and to a policy handling exceptions and setting up a central exceptions register. Nevertheless, the CFCA needs to inform the discharge authority of the actions taken and the results achieved. It is therefore relevant for the CFCA to take immediate action on the items below and to inform the discharge authority on the actions taken; specifically, as regards implementing a risk management system and introducing regular reviews of the internal control system.

