natgillin/translations-raw huggingface dataset:
minder om, at Revisionsrettens årsregnskab for 2006 (ligesom i regnskabsåret 2005) blev revideret af et eksternt firma KPMG, som konkluderede, at det vedlagte årsregnskab er opstillet i overensstemmelse med Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002, gennemførelsesbestemmelserne hertil, almindeligt anerkendte regnskabsprincipper og de interne regler gældende for Den Europæiske Revisionsret, og at de giver et retvisende billede af Den Europæiske Revisionsrets finansielle stilling pr. 31. december 2006 samt af resultatet for det regnskabsår, der afsluttedes pr. 31. december 2006;
Recalls that as regards the financial year 2006 (as was also the case for the financial year 2005) the ECA's accounts were audited by an external firm, KPMG, which concluded that: "[...] the financial statements give a true and fair view of the financial position of the European Court of Auditors as at 31 December 2006 and of its operating results for the year then ended, in accordance with Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002, the implementing rules thereof, generally accepted accounting principles and the European Court of Auditors' Internal Rules.";
bemærker Revisionsrettens skriftlige svar til ordførerens spørgeskema om regnskabsføringen af pensionen for Revisionsrettens forhenværende medlemmer, hvoraf det fremgår, at Revisionsretten opfører pensionsforpligtelsen pr. 31. december 2006 i sin balance, og at medlemsstaternes garanti fremgår af noterne til balancen, men ikke er opført som en langsigtet fordring på medlemsstaterne; bemærker desuden, at Revisionsrettens pensionsbetalinger til medlemmer i regnskabsåret 2006 udgjorde 2,3 mio. EUR;
Notes the written answer provided by the ECA to the rapporteur's questionnaire as regards the accounting of the pensions of former Members of the ECA, according to which the pension liability as at 31 December 2006 is presented by the ECA on its balance sheet and the guarantee by Member States is disclosed in the notes of the same balance sheet, but not accounted for as a long term claim against Member States; further notes that in the financial year 2006 pension payments by the ECA to Members amounted to EUR 2,3 million;
gentager sin holdning om, at både forpligtelsen til de fremtidige pensionsbetalinger og også den langsigtede fordring på medlemsstaterne - i kraft af deres garanti for finansiering af pensionsordningen - bør optages i balancen for at give et klart billede de eksisterende forpligtelser og den reelle udgift ved at revidere EU samt for at afspejle principperne for periodiserede regnskaber, der anvendes siden den 1. januar 2005;
Reiterates its opinion that both the liability for future pension payments and also the long-term claim against the Member States - by virtue of their guaranteeing the financing of the pension scheme - should be included in the balance sheet in order to give a clear picture of existing liabilities and of the true cost of auditing in the EU, as well as to reflect the principles of accrual accounting applicable from 1 January 2005;
bemærker, at Revisionsrettens interne revisors beretning for 2006 hovedsagelig var positiv, hvoraf det fremgik, at kvaliteten af udbudsmaterialet og kontrakter var tilfredsstillende, selv om valget af forenklede og afvigende procedurer kunne have været bedre begrundet, og at dokumentationen i forbindelse med vurderinger af tilbud burde forbedres; glæder sig i denne forbindelse over, at samtlige af den interne revisors anbefalinger (styrkelse af passende uddannelse i indkøbskontrakter og registrering af alle kontrakter i en fælles database) er blevet fulgt;
Notes that the 2006 report of the ECA's Internal Auditor was largely positive, establishing that the quality of tender files and contracts was satisfactory although "the choice of simplified or derogatory procedures could have been better justified and the documentation at the level of assessments of the offers should be improved"; welcomes in this context that all the recommendations put forward by the Internal Auditor (strengthening of appropriate procurement training and the recording of all contracts in a single database) have been acted upon;
bemærker med bekymring, at Revisionsretten stadig ifølge svarene til ordførerens spørgeskema er stillet over for vanskeligheder med at rekruttere fagligt kvalificerede ansatte til adskillige stillinger fra udvælgelsesprøver, som er blevet afholdt af EPSO, delvist som følge af de højere leveomkostninger i Luxembourg og det mindre attraktive vederlag i den lave lønklasse AD5; glæder sig dog over det betydelige fald i ledige stillinger fra 74 i 2006 til 56 i 2007 og glæder sig over, at Revisionsretten yderligere vil reducere antallet af ledige stillinger og deres relative andel af den samlede stillingsfortegnelse i det nuværende og de kommende år;
Notes with concern that, according to the replies to the rapporteur's questionnaire, the ECA continues to face recruitment difficulties as regards professionally qualified staff for several posts from competitions organised by EPSO in part due to the higher cost of living in Luxembourg and the lesser attractiveness of the salary at the basic AD5 grade; welcomes however the significant decrease in the number of vacant posts from 74 in 2006 to 56 in 2007 and commends the ECA's intention to further reduce the number of vacant posts and their relative share in the total establishment plan in the current and coming years;
bemærker, at Revisionsretten fik fem nye medlemmer i 2006; håber, at det vil være muligt at arbejde sig frem til en mere rationel struktur for Revisionsretten inden den næste udvidelse; anmoder Revisionsretten om at vurdere de eksisterende modeller med henblik på at reducere det samlede antal af Revisionsrettens medlemmer; gentager sit krav om behandling af forslag om at indføre en rotationsordning svarende til ECB's Styrelsesråds ordning eller en ordning med en fælles rigsrevisor; anmoder Revisionsretten om at holde Parlamentet orienteret om opfølgningen af denne anbefaling indtil den 30. september 2008;
Notes that five new Members joined the ECA in the course of 2006; reiterates its hope that it will be possible to devise a more rational structure for the ECA before the next enlargement; asks the ECA to consider existing models with a view to reducing the total number of Members; reiterates its call for consideration of proposals to introduce a rotating system similar to that applying to the Governing Council of the ECB or a system with a single Auditor-General; calls on the ECA to keep Parliament informed of the follow-up to this recommendation up to 30 September 2008;
bemærker, at Revisionsretten har vedtaget en ny manual for resultatrevision og en plan om yderligere at udvikle revisionsarbejdet på it-området og tilpasse organisationen af revisionsgrupper for at afspejle den aktivitetsbaserede budgetterings indvirkning på revisionsarbejdet; bemærker endvidere, at Revisionsretten har gennemført en selvevaluering i løbet af 2006, som har resulteret i en handlingsplan;
Notes that the ECA has adopted a new manual for performance auditing and a plan to further develop the IT audit and adjust the organisation of audit groups to reflect the impact of activity-based budgeting on auditing; further notes that ECA carried out a self-assessment exercise in the course of 2006 resulting in an action plan;
bemærker, at denne handlingsplan er genstand for en "peer review" af en international peer review-gruppe; anmoder Revisionsrettens formand om at redegøre for udviklingen i undersøgelsen og handlingsplanens gennemførelse;
Observes that this action plan is the subject of peer review by an international peer review team; requests that the President of the ECA give an update on the development of the review and the implementation of the action plan;
bemærker i forbindelse med medlemmernes erklæringer om økonomiske interesser, at medlemmerne af Revisionsretten i overensstemmelse med Revisionsrettens adfærdskodeks forelægger en erklæring om deres økonomiske interesser og andre aktiver (herunder aktier, konvertible obligationer og investeringsbeviser såvel som grunde og fast ejendom sammen med deres ægtefælles erhvervsaktiviteter) til Revisionsrettens formand, som opbevarer dem fortroligt, og at disse erklæringer ikke offentliggøres;
Notes in relation to declarations of Members' financial interests that in compliance with the ECA's Code of Conduct, ECA Members communicate a declaration of their financial interests and other assets (including shares, convertible bonds and investment certificates as well as land and real estate, together with their spouses' professional activities) to the President of the ECA, who keeps them under confidential custody, and that these declarations are not published;
gentager sin holdning om, at medlemmerne af alle EU-institutioner principielt og af hensyn til gennemsigtigheden burde anmodes om at forelægge en erklæring om økonomiske interesser, som bør være tilgængelig på internettet via et offentligt register; er skuffet over, at Revisionsretten i modstrid med Parlamentets anmodning fra sidste år ikke orienterede Parlamentet inden 30. september 2007, om hvilke foranstaltninger den ville træffe i denne forbindelse.
Reiterates its call that, as a matter of principle and in the interest of transparency, Members of all EU institutions should be required to submit a declaration of financial interests which should be accessible on the Internet via a public register; expresses its disappointment that, contrary to its request of last year, the ECA did not inform Parliament by 30 September 2007 of what appropriate measures it would take in this respect.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2006, Sektion VI - Det Europæiske Økonomiske og Sociale Udvalg ( C6-0367/2007 - 2007/2042(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section VI – European Economic and Social Committee ( C6-0367/2007 – 2007/2042(DEC) )
der henviser til Det Europæiske Økonomiske og Sociale Udvalgs årsberetning til dechargemyndigheden om de interne revisioner, der er foretaget i 2006,
having regard to the European Economic and Social Committee's annual report to the discharge authority on internal audits carried out in 2006,
der henviser til betænkning fra Budgetkontroludvalget ( A6-0098/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0098/2008 ),
meddeler Det Europæiske Økonomiske og Sociale Udvalgs generalsekretær decharge for gennemførelsen af Det Europæiske Økonomiske og Sociale Udvalgs budget for regnskabsåret 2006;
Grants the Secretary-General of the European Economic and Social Committee discharge in respect of the implementation of the European Economic and Social Committee budget for the financial year 2006;
Europa-Parlamentets beslutning af 22. april 2008 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2006, Sektion VI - Det Europæiske Økonomiske og Sociale Udvalg ( C6-0367/2007 - 2007/2042(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section VI – European Economic and Social Committee ( C6-0367/2007 – 2007/2042(DEC) )
bemærker, at Det Europæiske Økonomiske og Sociale Udvalgs (EØSU) disponible forpligtelsesbevillinger i 2006 samlet udgjorde 112 389 673,52 EUR (i 2005 106 880 105,67 EUR), med en udnyttelsesgrad på 97,01 %;
Notes that in 2006 the European Economic and Social Committee (EESC) had available commitment appropriations amounting to a total of EUR 112 389 673,52 (2005: EUR 106 880 105,67), with a utilisation rate of 97,01%;
bemærker, at EØSU's årsregnskab efter indførelsen af periodiseringsprincippet pr. 1. januar 2005 udviser et negativt resultat på 2 204 729 EUR (underskud) og identiske beløb (164 448 636 EUR) i aktiver og passiver;
Notes that, following the introduction of accrual accounting with effect from 1 January 2005, the EESC's financial statements disclose a negative economic out-turn of EUR 2 204 729 (deficit) and identical amounts (EUR 164 448 636) in respect of both assets and liabilities;
glæder sig over, at der i december 2007 blev undertegnet en ny administrativ samarbejdsaftale mellem EØSU og Regionsudvalget for perioden 2008-2014; er overbevist om, at samarbejdet mellem de to institutioner vil være en økonomisk fordel for de europæiske skatteydere;
Welcomes the signature in December 2007 of a new Administrative Cooperation Agreement between the EESC and the Committee of the Regions (CoR) for the period 2008 to 2014; is convinced that cooperation between the two institutions will be financially advantageous for the European taxpayer;
glæder sig over, at de to udvalg klart har forpligtet sig til at stræbe efter en harmonisering af deres interne kontrolstandarder på grundlag af bedste praksis samt alle andre relevante finansielle procedurer vedrørende Den Fælles Tjeneste;
Welcomes the clear commitment of the two committees to the aim of harmonising their internal control standards, based on best practices, as well as all other relevant financial procedures relating to the Joint Services;
bemærker, at de vigtigste områder (infrastruktur, it og telekommunikation samt oversættelse, herunder produktion af dokumenter) i henhold til den nye aftale stadig er Den Fælles Tjenestes ansvar, mens et begrænset antal tjenester afkobles, som f.eks. interne tjenester, socio-medicinske tjenester, biblioteket og pre-press;
Notes that the new agreement keeps the most important areas (infrastructures, IT and telecommunications as well as translation, including the production of documents) within the Joint Services' remit, while a limited number of services are de-coupled, such as internal services, socio-medical service, the library and prepress;
fastholder dog, at denne afkobling skal være budgetneutral, og henstiller til de to udvalg at foretage en fælles analyse som led i midtvejsevalueringen for at vurdere, hvorvidt dette skift i ressourcer har været gavnligt for begge parter; opfordrer de to udvalg til at holde det underrettet om minisamarbejdsaftalerne inden for de områder, der er berørt af afkoblingen;
Insists however that this de-coupling should be budget neutral and, therefore, urges the two committees to make a joint analysis as part of the mid-term review in order to assess whether this shift of resources will have been beneficial to both; calls on the two committees to keep Parliament informed of the mini-cooperation agreements in the areas concerned by de-coupling;
henviser til Revisionsrettens bemærkninger i punkt 10.19 i ovennævnte årsberetning om, at der blev konstateret forvaltnings- og kontrolsvagheder i forbindelse med proceduren for indkøb; bemærker med bekymring den høje andel af procedurer efter forhandling, i stedet for egentlige udbudsprocedurer, inden for de samlede udgifter til indkøb; glæder sig imidlertid over oplysningerne fra Den Fælles Tjeneste om, at der for de fleste bygningsrelaterede tjenester, der tidligere var blevet tildelt efter forhandlingsproceduren, er indgået nye kontrakter efter indkaldelse af bud, eller udbudsprocedurerne er i gang;
Points to the remark made by the ECA at point 10.19 of its Annual Report to the effect that some management and control weaknesses appeared in relation to public procurement; notes with concern the high percentage of negotiated procedures, instead of calls for tenders, within the whole expenditure for procurement; welcomes however the information provided by the Joint Services according to which, for most of the building-related services that were previously awarded after negotiated procedures, new contracts have been signed after calls for tender or call for tender procedures are on-going;
glæder sig i den forbindelse over, at der inden for Den Fælles Tjeneste er oprettet en Kontraktenhed, der yder bistand til alle operationelle afdelinger i Den Fælles Tjeneste på indkøbsområdet; bemærker, at Den Fælles Tjenestes Kontroltjeneste er blevet overført til de enkelte udvalgs egne tjenester;
Welcomes in this context the creation within the Joint Services of a Contracts Unit providing assistance to all operational departments in the Joint Services in the area of public procurement; notes that under the new agreement the verification service of the Joint Services has been transferred to each committee's own services;
bemærker, at ifølge Den Fælles Tjenestes svar på ordførerens spørgeskema er 92 % af udvalgets samlede lokalekapacitet nu besat efter overtagelsen af Remorqueur- og Van Maerlant-bygningen, og deres lokalebehov er dækket for de kommende år;
Notes that, according to the Joint Services' answers to the rapporteur's questionnaire, with the occupation of the Remorqueur and Van Maerlant buildings in 2007, 92% of the committees' total office space is now occupied and their needs for space have been satisfied for the coming years;
bemærker, hvad angår renoveringen af indgangshallen i Montoyer-bygningen, at EØSU's interne revisor i sin rapport konkluderede, at der efter hans mening ikke var elementer, der gik i retning af, at en ordning om dagbøder for forsinket levering af renoveringen af indgangshallen til Montoyer-bygningen ikke skulle kunne forsvares; understreger, at denne rapport er blevet sendt til OLAF, og at den, så vidt EØSU og Regionsudvalget ved, ikke har medført nogen opfølgning;
Notes, in relation to the renovation of the Montoyer entrance hall, that the EESC Internal Auditor concluded in its report that "he did not find elements that would suggest the settlement of the penalties for late delivery for the Montoyer hall renovation was not defendable"; points out that this report was sent to OLAF and that this has not resulted in any follow-up of which the EESC or the CoR is aware;
bemærker, at EØSU i den årlige aktivitetsrapport mente, at antallet af efterfølgende kontroller i 2006 ikke havde været tilstrækkeligt; bemærker med tilfredshed de skridt, EØSU har taget for at forbedre situationen, herunder etablering af en stabil personalesituation, forbedring af kontrollørernes interoperabilitet osv.;
Notes that in its annual activity report, the EESC considered the number of ex post controls performed in 2006 insufficient; notes with satisfaction the steps taken by the EESC to improve this situation, including the creation of a stable staffing situation, improvement of the interoperability of verifiers, and so on;
mener, det er vigtigt, at den kontrol, der gennemføres af f.eks. anvisningsberettigede, kontrollører og revisorer, er tilstrækkelig rigoristisk; understreger i den forbindelse betydningen af et tilstrækkeligt antal stikprøveundersøgelser i alle sektorer i tilknytning til de få strategiske undersøgelser, der udgør en høj risiko;
Considers it crucial that the controls carried out by, for example, authorising officers, verifiers and auditors, are rigorous enough; underlines in this context the importance of a sufficient number of random checks in all sectors, in addition to those few strategic ones that present a higher risk;
bemærker i den forbindelse med tilfredshed den personlige forsikring, EØSU's generalsekretær har givet Budgetkontroludvalget om, at der var truffet rimelige garanti- og sikkerhedsforanstaltninger, for så vidt angår en effektiv og korrekt forudgående og efterfølgende kontrol;
Notes with satisfaction in this context the personal assurance given by the EESC's Secretary-General to its Committee on Budgetary Control that reasonable guarantees and safeguards were in place regarding the efficiency and regularity of ex ante and ex post controls;
glæder sig over, at der er blevet oprettet et revisionsudvalg bestående af tre EØSU-medlemmer, der er bistået af en ekstern revisor og ansvarligt over for EØSU's formand, som bl.a. skal have til opgave at overvåge den interne revisionsenheds uafhængighed og evalueringen af foranstaltninger som reaktion på henstillingerne i revisionsrapporterne;
Welcomes the setting up of an audit committee made up of three Members of the EESC, assisted by an external auditor and reporting to its President, and whose tasks include, among others, the verification of the independence of the Internal Audit unit and the assessment of actions taken in response to the recommendations contained in the audit reports;
) er den mundtlige forhandling ved domstolen blevet udsat fem gange, heraf tre gange på sagsøgtes foranledning; bemærker med tilfredshed, at EØSU's administration har forelagt skriftlig dokumentation for, at EØSU ikke har taget initiativ til disse forsinkelser;
), the oral meeting before the tribunal has been postponed five times, three of which at the request of the defence; notes with satisfaction that the EESC's administration has produced written evidence that the EESC did not encourage those postponements;
bemærker med tilfredshed, at en generel gennemgang af reglerne for godtgørelse af rejse- og mødeudgifter for EØSU's medlemmer blev vedtaget den 10. oktober 2007 med det formål at forbedre og forenkle de involverede procedurer og samtidig sikre gennemsigtighed og ligebehandling af samtlige medlemmer under hensyntagen til den seneste teknologiske udvikling (som f.eks. e-billetter, online-hotelreservation og videokonferencer).
Notes with satisfaction that a general review of the rules for reimbursement of travel and meeting expenses of Members of the EESC was adopted on 10 October 2007 aimed at improving and simplifying the procedures involved, while ensuring transparency and equal treatment for all Members and taking into account technological developments (such as e-tickets, online hotel reservations and video-conferencing).
der henviser til Regionsudvalgets årsberetning til dechargemyndigheden om de interne revisioner, der er foretaget i 2006,
having regard to the Committee of the Regions' annual report to the discharge authority on internal audits carried out in 2006,
der henviser til betænkning fra Budgetkontroludvalget ( A6-0095/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0095/2008 ),
meddeler Regionsudvalgets generalsekretær decharge for gennemførelsen af Regionsudvalgets budget for regnskabsåret 2006;
Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the Committee of the Regions budget for the financial year 2006;
Europa-Parlamentets beslutning af 22. april 2008 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2006, Sektion VII - Regionsudvalget ( C6-0368/2007 - 2007/2043(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section VII – Committee of the Regions ( C6-0368/2007 – 2007/2043(DEC) )
bemærker, at Regionsudvalgets disponible forpligtelsesbevillinger i 2006 samlet udgjorde 74 391 953,27 EUR (i 2005 69 570 456,32 EUR), med en udnyttelsesgrad på 97,94 %;
Notes that in 2006 the Committee of the Regions (CoR) had available commitment appropriations amounting to a total of EUR 74 391 953,27 (2005: EUR 69 570 456,32), with a utilisation rate of 97,94%;
bemærker, at Regionsudvalgets årsregnskab for regnskabsåret 2006 efter indførelsen af periodiseringsprincippet pr. 1. januar 2005 udviser et negativt resultat (8 306 761 EUR) og identiske beløb i aktiver og passiver (101 124 165 EUR);
Notes that, following the introduction of accrual accounting with effect from 1 January 2005, the CoR's financial statements disclose a negative economic out-turn for the financial year 2006 (EUR 8 306 761) and identical amounts of assets and liabilities (EUR 101 124 165);