natgillin/translations-raw huggingface dataset:
bemærker mangler i personaleudvælgelsesprocedurerne, der udgør en risiko for disse procedurers gennemsigtighed; opfordrer derfor indtrængende agenturet til at rette op på de nuværende svagheder, navnlig: manglende overholdelse af reglerne om kandidaternes anonymitet ved gennemførelse af skriftlige prøver, manglende overholdelse af de forud fastsatte kriterier og manglende konsekvens med hensyn til kriterierne for udvælgelse af kandidater;
Notes deficiencies in staff selection procedures which put at risk the transparency of these procedures; accordingly, urges the Agency to redress the present weaknesses, namely: the lack of respect for the anonymity of candidates completing written tests, the lack of compliance with the predefined criteria, and the inconsistency of criteria for short-listing candidates;
minder om, at agenturets administrerende direktør skal forelægge indholdet af alle den interne revisions anbefalinger, som er fremsat af den interne revisor i henhold til dennes forpligtelse til at forelægge dechargemyndigheden et resume af den interne revisionstjenestes (IAS’) beretning;
Recalls that the Executive Director of the Agency shall make available the content of all recommendations of the internal audits conducted by the internal auditor pursuant to his obligation to report to the discharge authority with a summary of the Internal Audit Service (IAS) Report;
anerkender, at IAS foretog en revision af forvaltningen af flåden af fartøjer inden for forureningsberedskabet for at vurdere hensigtsmæssigheden og effektiviteten af det interne kontrolsystem med hensyn til beredskabet ved olieforurening og reaktionssystemet; opfordrer agenturet til hurtigt at gennemføre IAS’ ’meget vigtige’ anbefalinger; understreger navnlig behovet for at:
Acknowledges that the IAS performed an audit concerning the management of the fleet of vessels in the area of pollution preparedness in order to assess the adequacy and effectiveness of the internal control system as regards the oil pollution preparedness and response system; calls on the Agency to rapidly implement the IAS ’very important’ recommendations; stresses in particular the need to:
udarbejde strategisk planlægning og give agenturets interessenter en oversigt over de resterende risici for olieforurening
provide strategic planning and monitor the Agency's stakeholders with an overview of the residual oil pollution risks;
overholde de administrative procedurer
comply with administrative procedures;
undersøge muligheder for forvaltning af udstyr og vurdering af deres finansielle og operative virkning
analyse possible options for equipment management and evaluation of their financial and operational impact;
dokumentere afgørelser om anvendelse af fartøjer;
document vessels’ mobilisation decisions;
anerkender også, at IAS foretog en revision af opfølgningen på gennemførelsen af handlingsplanen; bemærker, at de af IAS’ anbefalinger, der stadig mangler at blive gennemført af agenturet, omfatter udarbejdelse af en intern risikovurdering, en fortegnelse over eksisterende interne procedurer, en køreplan for udvikling og gennemførelse af de resterende procedurer, en oversigt over undtagelsesprocedurer og en revision af det interne kontrolsystem;
Acknowledges also that the IAS performed an audit on the follow-up to the implementation of the action plan; notes that the IAS recommendations which still need to be implemented by the Agency include establishing: an internal risk assessment; an inventory of existing internal procedures, a roadmap for the development and implementation of the remaining procedures, a record of the exceptions procedures, and a review of the internal control system;
glæder sig over agenturets initiativ i 2008 til at oprette en intern revisionsfunktion (IAC), som har til opgave at yde støtte og rådgivning til agenturets administrerende direktør og ledelse om intern kontrol, risikovurdering og intern revision; bemærker, at agenturet ikke har en IAC på fuldtid, men deler denne med EF-Fiskerikontrolagenturet (CFCA); anerkender i denne forbindelse, at der den 17. juni 2008 blev undertegnet en serviceniveauaftale mellem agenturet og CFCA; mener, at denne delte tjeneste er tegn på bedste praksis, der skal fremmes af andre agenturer;
Welcomes the Agency's initiative of establishing in 2008 an Internal Audit function (Internal Audit Capability-IAC) which is dedicated to provide support and advice to the Agency's Executive Director and management on internal control, risk assessment and internal audit; notes that the Agency does not employ a full time IAC but shares the IAC with the Community Fisheries Control Agency (CFCA); acknowledges, to this end, that a Service Level Agreement between the Agency and CFCA was signed on 17 June 2008; considers this shared service a best practice to be promoted by other agencies;
Europa-Parlamentets afgørelse af 10. maj 2011 om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2009 ( C7-0252/2010 - 2010/2192(DEC) )
European Parliament decision of 10 May 2011 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2009 ( C7-0252/2010 – 2010/2192(DEC) )
der henviser til det endelige årsregnskab for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2009,
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2009,
der henviser til Rådets henstilling af 15. februar 2011 (05892/2011 - C7-0052S/2011),
having regard to the Council's recommendation of 15 February 2011 (05892/2011 – C7-0052/2011 ),
der henviser til betænkning fra Budgetkontroludvalget ( A7-0105/2011 ),
having regard to the report of the Committee on Budgetary Control ( A7-0105/2011 ),
meddeler den administrerende direktør for Det Europæiske Agentur for Net- og Informationssikkerhed decharge for gennemførelsen af agenturets budget for regnskabsåret 2009;
Grants the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2009;
Europa-Parlamentets afgørelse af 10. maj 2011 om afslutning af regnskaberne for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2009 ( C7-0252/2010 - 2010/2192(DEC) )
European Parliament decision of 10 May 2011 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2009( C7-0252/2010 – 2010/2192(DEC) )
der henviser til Rådets henstilling af 15. februar 2011 (05892/2010 - C7-0052/2011 ),
having regard to the Council's recommendation of 15 February 2011 (05892/2011 – C7-0052/2011 ),
godkender afslutningen af regnskaberne for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2009;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2009;
Europa-Parlamentets beslutning af 10. maj 2011 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2009 ( C7-0252/2010 - 2010/2192(DEC) )
European Parliament resolution of 10 May 2011 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2009 ( C7-0252/2010 – 2010/2192(DEC) )
der henviser til Europa-Parlamentets og Rådets forordning (EF) nr. 460/2004 af 10. marts 2004 om oprettelse af et europæisk agentur for net- og informationssikkerhed EUT L 77 af 13.3.2004, s. 1.
having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing a European Network and Information Security Agency OJ L 77, 13.3.2004, p.1.
konstaterede, at Revisionsretten har påvist svagheder i udbudsprocedurerne, navnlig hvad angår de for lave budgetter for en rammekontrakt
noted that the Court of Auditors found deficiencies in procurement procedures, particularly with regard to the under-estimation of the budgets of a framework contract,
anmodede Kommissionen om at undersøge, hvilke muligheder der er for at sikre, at der i fuldt omfang anvendes en behovsorienteret likviditetsstyring i overensstemmelse med artikel 15, stk. 5, i forordning (EF, Euratom) nr. 2343/2002, samt hvilke strukturelle ændringer der er nødvendige for at sikre, at agenturets likviditetsbeholdning holdes så lav som muligt på lang sigt
called on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented in full as well as what changes in approach are needed in order to ensure that the Agency's cash reserves are kept as low as possible on a long-term basis,
lykønskede agenturet med, at alle otte henstillinger fra den interne revisionstjeneste, der betragtedes som ’meget vigtige’, var blevet gennemført,
congratulated the Agency on the fact that all eight recommendations of the Internal Audit Service which were considered to be ’very important’ have been implemented,
der henviser til, at agenturets budget for regnskabsåret 2009 var på 8 100 000 EUR, 3,5 % mindre end budgettet for 2008,
whereas the budget of the Agency for the year 2009 was EUR 8 100 000, 3,5 % less than its budget for 2008,
er bekymret over, at Revisionsretten konstaterer, at der er fremført bevillinger til det følgende år svarende til 19 % af agenturets samlede budget; konstaterer navnlig, at 41 % af aktionsbevillingerne blev fremført til 2010, hvilket navnlig skyldtes forsinkelser i forbindelse med to store projekter; er bekymret over, at denne situation viser, at der er forsinkelser i gennemførelsen af de af agenturets aktiviteter, der finansieres under Afsnit III, og er i strid med princippet om budgettets etårighed; opfordrer derfor agenturet til at oplyse dechargemyndigheden om de foranstaltninger, der er truffet for at rette op på denne mangel;
Is concerned that the Court of Auditors reported appropriations carried forward to the following year of 19 % of the total budget of the Agency; notes, in particular, that 41 % of operational appropriations were carried forward to 2010 mainly as a result of delays in two big projects; expresses concern that this situation indicates delays in the implementation of the Agency's activities that are financed from the Title III and is at odds with the budgetary principle of annuality; calls, therefore, on the Agency to inform the discharge authority of the actions taken by the Agency to redress this deficiency;
opfordrer agenturet til at styrke sine interne kontroller og for at sikre, at kontrakterne og procedurerne for indgåelse af offentlige aftaler anvendes korrekt; konstaterer, at Revisionsretten har fastslået, at der i et tilfælde blev krævet tjenester, der ikke var anført i kontrakten, og at der i to andre tilfælde blev begået fejl i kontrakttildelingsfasen (ukorrekt afvejning af kvalitet og pris, og fejlagtig værdi af det finansielle bud);
Calls on the Agency to strengthen its internal controls in order to make sure that contracts and procurement procedures are correctly applied; notes, indeed, that the Court of Auditors reported that, in one case, services that were not provided for by the contract were requested and, in two other cases, errors (use of incorrect quality-price weightings and of the wrong value for the financial offer) were made during the awarding phase of the contracts;
opfordrer navnlig agenturet til at:
Urges, in particular, the Agency to:
forbedre transparensen, både hvad angår overslagene, og hvad angår hvem der er ansvarlige for projekterne
improve transparency both in respect of estimates and of who has responsibility for projects;
styrke sine procedurer for kontraktgodkendelse, både på finansieringsbeslutningsplan og på arbejdsprogramplan
strengthen its procurement authorisation at financing-decision and work-programme level;
sikre, at redegørelse for undtagelser i den årlige aktivitetsrapport foretages udtømmende
ensure that the disclosure of exceptions in its Annual Activity Report is made in a comprehensive manner;
sikre passende opfølgning af mulige uregelmæssigheder
ensure adequate follow-up of potential irregularities;
opfordrer derfor agenturet til at oplyse dechargemyndigheden om fremskridt og trufne foranstaltninger i denne henseende;
calls, therefore, on the Agency to inform the discharge authority on the progress and actions taken in this regard;
opfordrer desuden agenturet til at udvikle og derefter regelmæssigt opdatere en omfattende oversigt over dets finansielle kredsløb og de relevante finansielle og operative aktørers ansvar;
Encourages, also, the Agency to develop, and then regularly to up-date, a comprehensive table outlining its financial circuits and the responsibilities of the relevant financial and operational actors;
Fejl i forbindelse med budgetoverførsler
Errors on budget transfers
opfordrer agenturet til at undgå overførsler uden forudgående samtykke fra dets bestyrelse, hvilket strider mod budgetprincippet om specificering; konstaterer, at Revisionsretten har anført en overførsel på 24 000 EUR fra afsnit til afsnit, uden at bestyrelsen var informeret og på forhånd havde givet sit samtykke;
Calls on the Agency to avoid transfers made without obtaining the prior consent of its Governing Board, which are contrary to the budgetary principles of specification; notes, in fact, that the Court of Auditors reported one transfer between titles of EUR 24 000, made without informing the Management Board and without obtaining its prior consent;
Tilbagebetalinger fra værtsmedlemsstatens skattemyndigheder
Refund from the tax authorities of the host Member State
konstaterer med skuffelse, at der siden det foregående år ikke er sket fremskridt, for så vidt angår tilbagebetalingen af 45 000 EUR, som er det beløb, agenturet har forudbetalt i moms til værtsmedlemsstatens skattemyndigheder; opfordrer derfor agenturet til at informere dechargemyndigheden, når denne tilbagebetaling fra værtsmedlemsstater er foretaget;
Notes with disappointment that there has been no progress since the previous year concerning the refund of EUR 45 000, which is the amount of VAT paid in advance by the Agency to the tax authorities of the host Member State; urges, therefore, the Agency to inform the discharge authority when this refund is made by the host Member State;
bemærker, at der fortsat er mangler i personaleudvælgelsesprocedurer, hvilket bringer ansættelsesprocedurernes gennemskuelighed i fare; konstaterer, at Revisionsretten har anført, at hverken de kriterier, ansøgerne skulle opfylde for at komme til en samtale, eller dem, de skulle opfylde for at komme på en reserveliste, var fastsat i forvejen af bedømmelsesudvalgene; opfordrer derfor agenturet til at rette op på denne situation og oplyse dechargemyndigheden om de trufne foranstaltninger;
Notes that deficiencies in staff selection procedures still remain and put at risk the transparency of these procedures; acknowledges, indeed, that the Court of Auditors reported that neither the thresholds that candidates were required to meet in order to be invited to interview nor those necessary in order for them to be put on the reserve list were fixed in advance by the selection boards; calls, therefore, on the Agency to redress this situation and inform the discharge authority on the actions taken;
glæder sig over, at agenturet har en intern kontrolkoordinator, som kontrollerer og overvåger gennemførelsen af interne kontrolsystemer i agenturet; konstaterer, at agenturet med succes har gennemført forudgående kontroller af sine interne procedurer; opfordrer dog agenturet til at gennemføre efterfølgende kontroller med bistand fra en professionel udbyder;
Welcomes that the Agency has an Internal Control Coordinator (ICC) in place, who oversees and monitors the implementation of internal control systems in the Agency; acknowledges that the Agency has successfully implemented ex-ante controls of its internal procedures; calls, nevertheless, on the Agency to put in place ex-post controls with the help of a professional supplier;
opfordrer indtrængende agenturet til at foretage en fuldstændig fysisk status og sikre, at regnskabsopgørelserne er korrekte; understreger vigtigheden af denne anbefaling og opfordrer agenturet til at informere dechargemyndigheden om, hvilke instrumenter der er indført for at rette op på denne mangel; konstaterer i denne forbindelse, at Revisionsretten fastslog, at opgørelsen over anlægsaktiver blev foretaget ved hjælp af et regneark, hvor dataenes integritet ikke var sikret;
Urges, nevertheless, the Agency to put in place an exhaustive physical inventory and ensure the correctness of the accounting records; stresses the importance of this recommendation and calls on the Agency to inform the discharge authority of the tools put in place to redress this deficiency; notes in this respect that the Court of Auditors also reported that the inventory of fixed assets was managed using a spreadsheet, which did not guarantee the integrity of the data;
tager til efterretning, at Kommissionens interne revisionstjeneste (IAS) i 2008 foretog en revision af personaleforvaltningen og en opfølgende revision af gennemførelsen af de interne kontrolstandarder i 2007; understreger, at agenturet efter opfølgningen i 2009 informerede dechargemyndigheden om en ny anbefaling fra IAS, som opfordrer til en revision af de interne kontrolstandarder, bestyrelsen vedtog den 10. oktober 2007;
Acknowledges that the Commission's Internal Audit Service (IAS) performed a Human Resources Management audit in 2008 and a follow-up Implementation of Internal Control Standards audit in 2007; stresses that the Agency informed the discharge authority of a new recommendation of the IAS arising after the follow-up engagement of 2009 which calls for a review of the Internal Control Standards adopted by the Management Board on 10 October 2007;
noterer sig ligeledes redegørelsen fra agenturet om, at IAS i 2009 foretog yderligere en revision af udbuddene for at styrke agenturets præstationer på dette punkt; konstaterer navnlig, at agenturet accepterede13 af IAS’ 18 anbefalinger, mens 5 blev afvist, idet agenturet derefter anmodede IAS om at sammenfatte anbefalingerne; konstaterer desuden, at otte af disse anbefalinger blev betragtet som ’meget vigtige’ og 10 som ’vigtige’;
Acknowledges also the statement from the Agency that, in 2009, the IAS performed another audit on procurement in order to strengthen the Agency's performance in this respect; notes, in particular, that, out of the 18 IAS recommendations, 13 were accepted and five were refused by the Agency, which subsequently asked the IAS to merge the refused recommendations; notes, furthermore, that, out of these recommendations, eight were considered ’very important’ and 10 ’important’;
Europa-Parlamentets afgørelse af 10. maj 2011 om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2009 ( C7-0240/2010 - 2010/2180(DEC) )
European Parliament decision of 10 May 2011 on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
der henviser til det endelige årsregnskab for Det Europæiske Jernbaneagentur for regnskabsåret 2009,
having regard to the final annual accounts of the European Railway Agency for the financial year 2009,
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Jernbaneagentur for regnskabsåret 2009, med agenturets svar EUT C 338 af 14.12.2010, s.103.
having regard to the Court of Auditors’ report on the annual accounts of the European Railway Agency for the financial year 2009, together with the Agency's replies OJ C 338, 14.12.2010, p.103.
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget ( A7-0125/2011 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0125/2011 ),
meddeler den administrerende direktør for Det Europæiske Jernbaneagentur decharge for gennemførelsen af agenturets budget for regnskabsåret 2009;
Grants the Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2009;
Europa-Parlamentets afgørelse af 10. maj 2011 om afslutning af regnskaberne for Det Europæiske Jernbaneagentur for regnskabsåret 2009 ( C7-0240/2010 - 2010/2180(DEC) )
European Parliament decision of 10 May 2011 on the closure of the accounts of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
godkender afslutningen af regnskaberne for Det Europæiske Jernbaneagentur for regnskabsåret 2009;
Approves the closure of the accounts of the European Railway Agency for the financial year 2009;
Europa-Parlamentets beslutning af 10. maj 2011 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2009 ( C7-0240/2010 - 2010/2180(DEC) )
European Parliament resolution of 10 May 2011 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Jernbaneagentur for regnskabsåret 2009, med agenturets svar EUT C 338 af 14.12.2010, s. 103.
having regard to the Court of Auditors’ report on the annual accounts of the European Railway Agency for the financial year 2009, together with the Agency's replies OJ C 338, 14.12.2010, p.103.
der henviser til, at Revisionsretten fastslog, at den har fået rimelig sikkerhed for, at årsregnskabet for regnskabsåret 2009 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige,
whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular,
bemærkede, at Revisionsretten har påpeget, at mere end 4 100 000 EUR blev fremført til 2009, heraf ca. 3 900 000 EUR vedrørende administrations- og aktionsudgifter (dvs. 57 % af de årlige bevillinger under afsnit II og III)
noted that the Court of Auditors found that more than EUR 4 100 000 was carried forward to 2009, about EUR 3 900 000 of which concerned administrative and operational expenditure (this being 57 % of the annual Title II and Title III appropriations),
udtrykte bekymring med hensyn til de svagheder, Revisionsrettens har konstateret ved udbudsprocedurerne,
expressed concern at the weaknesses in procurement procedures revealed by the Court of Auditors’ audit,
der henviser til, at agenturets budget for 2009 var på 21 000 000 EUR, hvilket er en forhøjelse på 16,6 % i forhold til regnskabsåret 2008,
whereas the budget of the Agency for 2009 was EUR 21 000 000, which is an increase of 16,6 % on the financial year 2008,
konstaterer, at agenturet modtog 16 060 000 EUR i forpligtelses- og betalingsbevillinger fra Unionens budget for 2009;
Notes that the Agency received EUR 16 060 000 in commitment and in payment appropriations from the 2009 Union budget;