natgillin/translations-raw huggingface dataset:
B. der henviser til, at Revisionsretten i sin beretning om Det Europæiske Jernbaneagenturs årsregnskab for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at årsregnskabet er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Railway Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular;
noterer sig på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår tre bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« eller »ikke igangsat« i Rettens beretning for 2012, og at to bemærkninger i Revisionsrettens beretning for 2013 nu er markeret som »afsluttet«, mens to er markeret som »i gang«; bemærker endvidere, at der er for så vidt angår tre bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, også er blevet truffet korrigerende foranstaltninger, og at to nu er markeret som »afsluttet«, mens én er markeret som »i gang«;
Notes from the Court's report that regarding the three comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and one is now marked in the Court's 2013 report as ‘Completed’ and the other two as ‘Ongoing’; notes furthermore that regarding the three comments made in the Court's 2012 report, corrective actions were also taken and two comments are now marked as ‘Completed’ and the other one as ‘Ongoing’;
det efter aftale med Kommissionen udarbejdede en ændring af til sine »gennemførelsesbestemmelser for anvendelsen af midlertidigt ansatte« for at mindske den negative indvirkning, som de nuværende bestemmelser har haft på agenturets aktiviteter med henblik på at opnå mere smidighed med hensyn til længden af driftspersonalets kontrakter, såvel som at mindske risikoen for forretningsforstyrrelser eller tab af viden på grund af perioder med stor personaleudskiftning
it prepared, in agreement with the Commission, an amendment to its ‘Implementing Rule on use and engagement of Temporary Agents’ in order to reduce the negative impact current rules have had on the Agency's activities in order to obtain more flexibility as to the length of contracts of operational staff as well as to reduce the risk of business disruption or loss of knowledge due to peaks in staff turnover,
det besluttede at gennemføre passende foranstaltninger til at sikre kontinuitet i IT-tjenesterne og -systemerne, som er horisontale i forhold til agenturets virksomhed; noterer sig i denne forbindelse, at et backup-serverlokale er blevet oprettet i Oversættelsescentret for Den Europæiske Unions organer i Luxembourg; noterer sig endvidere, at forretningskontinuitetsplanen er blevet vedtaget af den administrerende direktør og at katastrofeberedskabsplanen er under udarbejdelse og planlægges afprøvet i juni 2015;
it decided to implement adequate measures to ensure the continuity of IT services and systems that are horizontal to the Agency's business; notes that in this regard, a back-up server room has been installed in the premises of the Translation Centre for the Bodies of the European Union in Luxembourg; notes furthermore that the Business Continuity Plan has been adopted by the Executive Director and that the Disaster Recovery Procedure is undergoing preparations and is planned to be tested in June 2015;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 97,87 %, og at udnyttelsesgraden for betalingsbevillinger var på 88,12 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 97,87 %, and that the payment appropriations execution rate was 88,12 %;
bemærker på baggrund af agenturets årsregnskaber med bekymring, at niveauet af forpligtede bevillinger, der blev fremført til 2013, var 2398742 EUR, mens de forpligtede bevillinger, der blev fremført til 2014, var på 2221816 EUR; bemærker, at faldet i det samlede fremførte beløb i forhold til året før opstod som følge af undervurdering/overvurdering af budgetudgifterne for 2013; minder agenturet om dets forpligtelse til at overholde princippet om budgettets etårighed;
Regrets to find from the Agency's annual accounts that the level of committed appropriations carried over to 2013 was EUR 2398742, whereas committed appropriations carried over to 2014 amounted to EUR 2221816; observes that the decrease in the accrued amount carried over in comparison to the previous year occurred because of the underestimation/overestimation of the 2013 budgetary expenses; reminds the Agency of its obligation to respect the budgetary principle of annuality;
bemærker, at antallet og beskaffenheden af overførsler i 2013 ifølge agenturets årlige aktivitetsrapport og Revisionsrettens revisionsresultater ligger inden for de rammer, der er fastlagt i de finansielle regler;
Notes that according to the annual activity report, as well as the Court's audit findings, the level and nature of transfers in 2013 have remained within the limits of the financial rules;
opfordrer agenturet til yderligere at forbedre sine ansættelsesprocedurer, navnlig hvad angår eksterne eksperter, for at sikre gennemsigtigheden for og ligebehandlingen af alle ansøgere og samtidig at sikre forretningskontinuiteten og forebygge tab af viden og erfaring;
Encourages the Agency to make further progress in its recruitment procedures, especially for external experts, in order to guarantee transparency and equal treatment for applicants while also ensuring business continuity and preventing the loss of knowledge and experience;
bemærker med bekymring fra Revisionsrettens beretning, at agenturets indkøbsprocedurer ville blive styrket, såfremt nøjagtigheden af og dokumentationen vedrørende de oplysninger, som agenturet anvender i sine indkøbsprocedurer, forbedres; udtrykker sin dybe bekymring over agenturets personalepolitik, idet det vil være nødt til at udskifte halvdelen af sit operationelle personale i perioden 2013-2015, hvilket vil kunne føre til større forstyrrelser i agenturets operationelle aktiviteter; opfordrer indtrængende agenturet til at udvikle en sammenhængende, gennemsigtig og objektiv politik for så vidt angår opsigelsen af kontrakterne for dets midlertidigt ansatte;
Notes with concern from the Court's report that the Agency's procurement procedures would benefit from an improvement in the accuracy and documentation of information; expresses its deep concern about the Agency's staff management policy since it will have to replace half of its operational staff during the period of 2013-2015, which may cause major disruptions in the Agency's operational activities; urges the Agency to develop a coherent, transparent and objective policy in order to deal with the termination of contracts of its temporary staff;
anerkender, at agenturets midlertidige ansatte i henhold til agenturets oprettelsesforordning kan ansættes for en periode på højst fem år med mulighed for maksimalt tre års forlængelse, såfremt det sker inden for de første ti år af agenturets virke; konstaterer, at agenturet har anvendt en periode på otte år som standardpraksis frem til 2013;
Acknowledges that according to the Agency's founding regulation, its temporary employees can be recruited for a maximum 5-year period, with a possible extension of a maximum of 3 years if it takes place within the Agency's first 10 years of operation; ascertains that the Agency has used the 8-year period as a standard practice until 2013;
bemærker med bekymring, at agenturet i strid med sin oprettelsesforordning i 2013 genansatte fire midlertidigt ansatte, hvis kontrakter med agenturet var udløbet i 2013 efter den maksimale varighed på otte år, for endnu en periode på otte år; noterer sig, at forslaget til en ændret oprettelsesforordning, som endnu ikke er blevet vedtaget af Parlamentet og Rådet, indeholder lignende bestemmelser; finder det uacceptabelt, at agenturet har misligholdt sine egne love og regler, og opfordrer indtrængende agenturet til at respektere sine ansættelsesprocedurer;
Notes with concern that in 2013 the Agency re-employed four temporary employees, whose contracts with the Agency had ended in 2013 after the maximum 8-year period, for a further 8-year period, contrary to its founding regulation; takes note that the proposal for a revised founding regulation for the Agency, which has not yet been adopted by Parliament and Council, includes similar provisions; finds unacceptable the Agency's breach of its own laws and rules and urges the Agency to respect its recruitment procedures;
er dybt bekymret over, at agenturet ikke sikrer objektive kriterier, fuld gennemsigtighed og ligebehandling i sine ansættelsesprocedurer; opfordrer indtrængende agenturet til at fastlægge en omfattende, objektiv og gennemsigtig vejledning om eksamensvilkår, såsom det nødvendige antal point for at blive indkaldt til en samtale, objektive kriterier for udvælgelse af kandidater, som er opført på reservelister, arten og antallet af spørgsmål til mundtlige og skriftlige eksamener osv.; opfordrer agenturet til at anføre disse garantier i stillingsopslaget for hver ledig stilling senest ved udgangen af september 2015; opfordrer derudover indtrængende agenturet til at vedtage en klageprocedure for kandidater, som er blevet erklæret for uegnede til at søge en stilling inden for agenturet;
Is deeply concerned that the Agency does not ensure objective criteria, full transparency and equal treatment in its recruitment procedures; urges the Agency to lay down comprehensive, objective and transparent guidelines about examination conditions such as the required pass mark for interviews, the objective criteria for selecting candidates placed on reserve lists and the type and number of oral and written exam questions, etc.; calls on the Agency to lay down these guarantees in the vacancy notice for each vacant post by the end of September 2015; urges the Agency, in addition, to adopt an appeal procedure for candidates who were declared illegible to apply for a job in the Agency;
udtrykker sin dybe skuffelse over, at agenturet endnu ikke har vedtaget en klar, omfattende og objektiv politik til forebyggelse og håndtering af interessekonflikter, til trods for at dechargemyndigheden flere år i træk har henstillet hertil og til trods for de af Revisionsrettens fremsatte særlige anbefalinger;
Expresses its deep disappointment that the Agency has still not adopted a clear, comprehensive and objective policy for the prevention and management of conflicts of interests, despite the discharge authority's recommendations and the Court's special recommendations for consecutive years;
anerkender agenturets meddelelse om, at det vil vedtage en ændring af sin politik til forebyggelse og håndtering af interessekonflikter samt offentliggøre bestyrelsesmedlemmernes interesseerklæringer og CV'er i løbet af 2015; opfordrer agenturet til at underrette dechargemyndigheden om den nye politik, når den er vedtaget, og interesseerklæringerne og CV'erne er offentliggjort;
Acknowledges from the Agency that it has set out to adopt its revised policy on the prevention and management of conflicts of interests as well as to publish the CVs and declarations of interests of the members of the Management Board during 2015; calls on the Agency to inform the discharge authority once the new policy is adopted and the CVs and declarations of interests are made publicly available;
noterer sig, at i henhold til agenturets beslutning 81/2013 af 20. marts 2013 om ændring af de interne kontrolstandarder for den interne revisionsfunktion, blev den interne revisionskapacitet afskaffet og Kommissionens Interne Revisionstjeneste (IAS) overtog den interne revisionsfunktion; bemærker at agenturet ved samme beslutning indførte en intern kontrolkoordinator; beklager, at ansættelsesproceduren for stillingen som intern kontrolkoordinator var langvarig, og at den valgte ansøger endnu ikke havde påbegyndt arbejdet i agenturet i januar 2014; anerkender, at denne stilling blev besat i løbet af 2014;
Takes note that according to the Agency's Decision 81/2013/EC of 20 March 2013 amending the internal control standard of the internal audit function, the Internal Audit Capability was suppressed and the Commission Internal Audit Service (IAS) became the provider of the internal audit function; notes that in the same decision, the Agency set up an internal control coordinator (ICC) function; regrets that the recruitment procedure for the ICC post was lengthy and that as of January 2014, the selected candidate had not yet started working at the Agency; acknowledges that the position was filled eventually in 2014;
anerkender, at IAS gennemførte en opfølgningsrevision i forbindelse med tre tidligere revisionsforpligtelser i november 2013;
Acknowledges that the IAS has carried out a follow-up audit on three previous audit engagements in November 2013;
erkender fra agenturet, at man — som påpeget af IAS — pr. 31. december 2013 endnu manglede at gennemføre anbefalinger fra følgende revisioner:
Ascertains from the Agency that, as identified by the IAS, the following audits had recommendations pending completion at 31 December 2013:
»Forvaltning af menneskelige ressourcer (2009)« — én »meget vigtig« anbefaling
‘Human Resources Management (2009)’ — one ‘Very Important’ recommendation,
»Planlægning og budgettering (2010)« — tre »vigtige« anbefalinger
‘Planning and Budgeting (2010)’ — three ‘Important’ recommendations,
»Ekspertforvaltning inden for interoperabilitet (2011)« — to »vigtige« anbefalinger
‘Expert management in interoperability (2011)’ — two ‘Important’ recommendations,
»Elementerne i revisionserklæring (2012)« — to »meget vigtige« anbefalinger, fire »vigtige« anbefalinger og én »ønskelig« anbefaling;
‘Building Block of Assurance (2012)’ — two ‘Very Important’ recommendations, four ‘Important’ recommendations and one ‘Desirable’ recommendation;
anerkender fra agenturet, at bortset fra en »meget vigtig« anbefaling fra revisionen af personaleforvaltningen i agenturet blev alle de andre anbefalinger afsluttet i 2014; opfordrer indtrængende agenturet til at træffe de nødvendige foranstaltninger til at afslutte den sidste anbefaling;
Acknowledges from the Agency that apart from one ‘Very Important’ recommendation from the Audit on Human Resources Management within the Agency, all the other recommendations were closed in 2014; urges the Agency to take the necessary measures to close the remaining recommendation;
bemærker med bekymring, at Revisionsretten i sin årsberetning for 2012 anfører, at agenturet ikke overholder sine interne kontrolstandarder vedrørende forretningskontinuitet, og at der ikke findes godkendte IT-forretningskontinuitets- og IT-katastrofeberedskabsplaner; anerkender, at agenturet har besluttet at gennemføre passende foranstaltninger for at sikre kontinuiteten i de IT-tjenester og -systemer, som er horisontale i forhold til agenturets virksomhed; opfordrer agenturet til at underrette dechargemyndigheden om de gennemførte foranstaltninger;
Notes with concern that the Court indicates in its annual audit report for 2012 that the Agency does not comply with its Internal Control Standard regarding business continuity and that no approved IT Business Continuity and Disaster Recovery plans exist; acknowledges that the Agency has decided to implement adequate measures in order to ensure the continuity of the IT services and systems that are horizontal to its business; calls on the Agency to inform the discharge authority on the actions implemented;
anerkender fra agenturet, at oplysningerne om virkningen af dets aktiviteter for unionsborgerne og jernbanevirksomhedssektoren leveres gennem forskellige udstillinger og deltagelse på europæiske jernbaneudstillinger og messer, såvel som gennem afholdelse af workshopper, præsentationer og andre begivenheder i medlemsstaterne; noterer sig endvidere, at oplysningerne er tilgængelige på agenturets hjemmeside gennem offentliggørelsen af dokumenter, såsom årsrapporter og nyhedsbreve;
Acknowledges from the Agency that the availability of information on the impact of its activities on Union citizens and on the railway business sector is provided through various participations and presentations in European railway exhibitions and fairs, as well as through the organisation of workshops, presentations and other events in Member States; notes furthermore that the information is communicated on the Agency's website through the publication of documents such as annual reports or newsletters;
er bekymret over, at anvendelsen af to hjemsteder (Lille og Valenciennes) til udførelse af sine opgaver udsætter agenturet for ekstra omkostninger; anerkender agenturets indsats for at mindske de negative konsekvenser af beslutningen om dets hjemsted;
Deplores the fact that the use of two locations (Lille and Valenciennes) to carry out its activities exposes the Agency to additional costs; acknowledges the efforts made by the Agency to minimise the negative impact of the decision on its seat;
opfordrer til, at agenturet skal placeres ét sted, der er let tilgængeligt med offentlige transportmidler med henblik på at spare på de knappe ressourcer og øge agenturets effektivitet;
Calls for a single location for the Agency, in a place easily accessible by public transport in order to save scarce resources and increase its efficiency;
mener, at hvis agenturet skal tildeles nye beføjelser som følge af dets udvidede opgaver som certificeringsorgan for jernbanemateriel, bør en del af midlerne komme fra gebyrer og afgifter, som pålægges jernbanesektoren, og som under alle omstændigheder skal svare til niveauet af udgifter, som afholdes af agenturet, og ikke må udgøre en uforholdsmæssig udgift for jernbanesektoren;
Considers that if the Agency is to receive new powers as a result of the extension of its tasks as a certifying agency for railway material, part of the funding for the Agency should come from fees and charges levied on the railway industry which must, in all circumstances, be appropriate to the level of expenses incurred by the Agency and must not represent a disproportionate cost for the railway industry;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter til sin beslutning af 29. april 2015 [1] om agenturernes resultater, økonomiske forvaltning og kontrol.
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its resolution of 29 April 2015 [1] on the performance, financial management and control of the agencies.
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Den Europæiske Værdipapir- og Markedstilsynsmyndighed for regnskabsåret 2013
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Den Europæiske Værdipapir- og Markedstilsynsmyndighed for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013,
A. der henviser til, at det endelige budget for Den Europæiske Værdipapir- og Markedstilsynsmyndighed (»myndigheden«) for regnskabsåret 2013 ifølge dens årsregnskab var på 28188749 EUR, hvilket svarer til en stigning på 39,01 % sammenlignet med 2012 som følge af de yderligere opgaver, myndigheden har fået pålagt;
A. whereas, according to its financial statements, the final budget of the European Securities and Markets Authority (‘the Authority’) for the financial year 2013 was EUR 28188749, representing an increase of 39,01 % compared to 2012, due to the additional tasks entrusted to the Authority;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Den Europæiske Værdipapir- og Markedstilsynsmyndighed for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at myndighedens årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Securities and Markets Authority for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Authority's annual accounts are reliable and that the underlying transactions are legal and regular;
bemærker fra Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår seks bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« eller »ikke igangsat« i Revisionsrettens beretning for 2012, og at to bemærkninger i Revisionsrettens beretning nu er markeret som »afsluttet«, tre som »i gang« og en som »ikke relevant«; bemærker endvidere, at der er truffet korrigerende foranstaltninger for så vidt angår syv bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, og at to nu er markeret som »afsluttet«, tre som »i gang« og to som »ikke relevant«;
Notes from the Court's report that regarding six comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and two are now marked in the Court's report as ‘Completed’, three as ‘On-going’ and one as ‘Not Applicable’; notes, furthermore, that for the seven comments made in the Court's 2012 report, corrective actions were taken and two comments are now marked as ‘Completed’, three as ‘Ongoing’ and two as ‘Not Applicable’;
konstaterer ud fra myndighedens svar, at:
Acknowledges from the Authority that:
den har integreret sin personale- og budgetplanlægning i sin årlige planlægning af arbejdet for at tage hensyn til prioriteterne i hele organisationen samt for at flytte personale til forskellige opgaver, når det er muligt
it has integrated its staff and budget planning with its annual work planning in order to take into account the priorities across the entire organisation, as well as to relocate staff to different tasks where possible;
dens ansættelsesprocedurer er blevet ændret for at medtage flere kontroller såsom forudgående kontroller, klarere modeller og reviderede mekanismer til evaluering af kandidater, og at den korrigerende foranstaltning vedrørende Revisionsrettens anbefaling om dette ifølge Revisionsrettens beretning er blevet afsluttet
its recruitment procedures were modified in order to include more controls, such as ex ante checks, clearer templates and revised mechanisms of evaluation of candidates, and that according to the Court's report, the corrective action regarding the Court's recommendation on this matter has been completed;
dens kommunikation om dens arbejde og aktiviteter til EU-borgere sker ved at offentliggøre og formidle oplysninger via et vist antal kanaler, herunder, men ikke begrænset til, dens offentlige websted og forskellige dokumenter om emner;
its communication on its work and activities addressed to Union citizens is made by publishing and disseminating information through a certain number of channels including, but not limited to, its public website and different types of documents on topics;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 93,18 %, og at udnyttelsesgraden for betalingsbevillinger var på 72,54 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 93,18 % and that the payment appropriations execution rate was 72,54 %;