natgillin/translations-raw huggingface dataset:
noterer sig på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår én bemærkning, som blev fremsat i Revisionsrettens beretning for 2011, og som var markeret som »i gang« i beretningen for 2012, og som nu er markeret som »afsluttet«; bemærker endvidere, at den bemærkning, som blev fremsat i Revisionsrettens beretning fra 2012, nu er markeret som »ikke igangsat«;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Training Foundation for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Foundation's annual accounts are reliable and that the underlying transactions are legal and regular,
Bemærkninger om regnskabernes rigtighed
Welcomes the fact that an agreement on the Foundation's premises was concluded with the authorities of the Piedmont region, in Italy, in 2013, which ensures the continuation of the Foundation's activities for the 2013-2015 period; acknowledges from the Foundation that negotiations were opened with the new government of the Piedmont, where the Foundation's seat is established, concerning the renewal of the service contract for its premises from 2015;
bemærker, at ifølge agenturets noter i dets årsregnskab, blev samtlige lønninger og en del yderligere omkostninger til administrative tjenesteydelser afholdt direkte over Kommissionens budget; noterer sig, at lønningsomkostningerne er oplyst, men at der ikke gives nogen detaljer om omkostningerne til de administrative tjenesteydelser; er bekymret over, om denne situation gør det uklart, i hvilken grad agenturet er afhængigt af Kommissionen; understreger, at agenturet bør være finansielt uafhængigt som fastlagt i dets vedtægter;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 99,78 % and that the payment appropriations execution rate was 95,72 %;
erfarer fra agenturet, at det vil forelægge dechargemyndigheden en mere detaljeret rapport om de behov, der dækkes direkte af Kommissionen;
Takes note from the Court's report that at the end of 2013, the Foundation had EUR 7500000 in accounts at a single bank with a low credit rating (F3, BBB); acknowledges from the Foundation that the high bank balance at the year-end occurred as a result of the first instalment of the 2014 subvention being paid in advance, as well as funds received for the new GEMM and FRAME projects; notes the Foundation's intention to participate in a joint procurement procedure for banking services launched by the Commission; considers that in the event that this procedure fails, the Foundation should take all necessary steps to ensure the security of its assets; calls on the Foundation to assess whether a review of its treasury policy is needed and to report to the discharge authority on the results of this procurement procedure;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 95 %, og at udnyttelsesgraden for betalingsbevillinger var på 59,22 %;
Acknowledges from the Court's report that no comments were made regarding the commitments and the carry-overs for the financial year 2013 and commends the Foundation for its good budgetary planning;
noterer sig på baggrund af Revisionsrettens beretning, at der ikke er tilstrækkelig dokumentation vedrørende hovedelementerne i agenturets interne kontroller, f.eks. en strategi for risikostyring og kontrol, procedurer for overvågning af resultater, en vurdering af det interne kontrolsystems funktionsmåde og en kodeks af faglige standarder;
Ascertains from the Court's report that neither sampled transactions nor other audit findings have led to any comments on the Foundation's procurement procedures for the financial year 2013;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene for regnskabsåret 2013
Acknowledges from the Foundation that it has adopted and published the guidelines on preventing and managing conflicts of interest; takes note of the Foundation's plan to publish the CVs and declarations of interest of its Governing Board members, Director and senior managers on its website and calls on the Foundation to inform the discharge authority about the results of this exercise as soon as it is completed;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene for regnskabsåret 2013,
Acknowledges from the Foundation that in 2013, the Commission's Internal Audit Service (IAS) carried out the audit on the design and effective application of the internal control system (ICS) set up by the management with regard to the Expert Management and Missions; notes that this work assessed in particular whether the ICS, as implemented at the time of the fieldwork, provided reasonable assurance regarding compliance with the applicable rules and regulations, as well as effectiveness and efficiency of the Expert Management and Missions processes, as set out in the audit scope;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender (A8-0092/2015),
Takes note that based on the results of that audit, the IAS considers the ICS as providing reasonable assurances, with the exception of the formal appointment of the selection panel, as well as the declarations of absence of conflicts of interest and of confidentiality;
A. der henviser til, at det endelige budget for Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (»instituttet«) for regnskabsåret 2013 i følge dets årsregnskab var på 20624300 EUR, hvilket svarer til et fald på 3,76 % sammenlignet med 2012;
Notes from the Foundation that following that audit, it has prepared an action plan which was submitted to the IAS; takes note that the IAS considers it adequate in order to serve as a basis for effective implementation and follow up of the IAS audit recommendations;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at instituttets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Acknowledges from the Foundation that as of 1 September 2014, the IAS has formally closed all 14 recommendations from the 2011 IAS audit on communication;
erfarer fra instituttet, at der på instituttets websted findes oplysninger om virkningerne af instituttets aktiviteter for EU-borgerne, hovedsagelig gennem den årlige offentliggørelse af strategiske dokumenter, såsom agenturets årlige aktivitetsrapport og mange EU-politikdokumenter vedrørende områderne liv og arbejde;
Acknowledges from the Foundation that in accordance with its communication policy, the general public is a key target of its communication activities; observes that the first level of information on the Foundation's website is aimed at interested citizens and contains general information, concrete activities and results; notes the Foundation's use of other channels of communication such as traditional media and social media;
noterer sig ud fra Revisionsrettens beretning, at instituttet foretog en udtømmende opgørelse over den faktiske beholdning ved udgangen af 2013 og i begyndelsen af 2014, og at der på tidspunktet for Revisionsrettens revision i februar 2014 endnu ikke forelå en rapport om opgørelsen over den faktiske beholdning; konstaterer med bekymring, at de test, som Revisionsretten gennemførte, viste, at ikke alle anlægsaktiver var påført en stregkode og opført i registreret og regnskabet, at noget udstyr var blevet udgiftsført i stedet for at blive kapitaliseret, og at den korrekte startdato for beregningen af afskrivningsomkostningerne for en række aktiver ikke kunne spores;
Acknowledges the Foundation's continued contribution to improving human capital development in partner countries; welcomes furthermore the results achieved in 2013 in the context of the Foundation's Mid-Term Perspective 2010-2013, reflecting the successful execution of the 4-year plan;
erfarer fra instituttet, at rapporten om opgørelsen over den faktiske beholdning blev afsluttet og offentliggjort efter, at Revisionsrettens revision fandt sted, og at fejlene i forhold til registrering og påføring af stregkoder blev rettet; noterer sig endvidere, at instituttet nu registrerer den påkrævede dokumentation for at sikre, at den korrekte startdato for beregningen af afskrivningen kan spores;
Notes that 2013 was the final year of the Mid-Term Perspective 2010-2013 and commends the Foundation on its 99 % achievement rate in respect of the targets set out in its four work programmes;
erfarer fra instituttet, at svaghederne på området registrering og regnskabsføring af anlægsaktiver hovedsagelig skyldtes overgangsperioden til et nyt system til regnskabsføring af aktiver; noterer sig, at de identificerede mangler blev afhjulpet takket være den fuldstændige implementering af det nye system og ændringer i de interne arbejdsgange;
Appreciates the progress made in the development of evidence-based European vocational education and training reform through the Torino Process and other specific policy analyses which were taken over by partner countries, leading to national policy developments which help to guarantee future sustainability;
erfarer fra instituttet, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 99,50 %, og at udnyttelsesgraden for betalingsbevillinger var på 78,10 %;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice for the financial year 2013
bemærker med bekymring, at niveauet af forpligtede bevillinger, der blev fremført til 2014, var højt: 35,60 % for afsnit II (administrationsudgifter) og 48,60 % for afsnit III (aktionsudgifter);
having regard to its decision on discharge in respect of the implementation of the budget of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice for the financial year 2013,
erfarer fra instituttet, at fremførsler under afsnit II primært skyldtes indkøb af IT-hard- og software, presserende og uforudsete reparationer og indretningsarbejder, der allerede var indgået kontrakt om, og som var planlagt til begyndelsen af 2014, og at fremførsler under afsnit III hovedsagelig skyldtes flerårige projekter, for hvilke aktiviteterne allerede var gennemført, samt fra ikke-planlagte overførsler, f.eks. at budgettet for flere projekter var blevet forhøjet for at øge projekternes omfang og kvalitet, oversættelsesopgaver, som var blevet bestilt ved årets udgang og sen fakturering fra kontrahenternes side;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0099/2015),
noterer sig, at hverken stikprøverne af transaktionerne eller andre revisionsresultater har afstedkommet bemærkninger til instituttets indkøbsprocedurer i Revisionsrettens beretning, som heller ikke indeholder bemærkninger vedrørende instituttets ansættelsesprocedurer;
A. whereas, according to its financial statements, the final budget of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘the Agency’) for the financial year 2013 was EUR 61345072; whereas the entire budget of the Agency derives from the Union budget,
erfarer fra instituttet, at det i 2014 har vedtaget sin politik for håndtering af interessekonflikter; glæder sig over, at interesseerklæringer samt CV'er for direktøren og den øverste ledelse er offentligt tilgængelige på instituttets websted; bemærker, at selv om instituttet anmodede om, at CV'erne for bestyrelsesmedlemmerne og deres suppleanter skulle offentliggøres, er disse stadig ikke offentligt tilgængelige; opfordrer instituttet til at rette op på denne mangel så hurtigt som muligt;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular,
erfarer fra instituttet, at Kommissionens Interne Revisionstjeneste (IAS) i 2013 foretog en revision af tovejskommunikationen mellem instituttet og dets kunder og interessenter med henblik på at fastslå, hvorvidt instituttets mål er nået på effektiv og produktiv vis; anerkender, at revisionen viste, at instituttets forvaltnings- og kontrolsystemer fungerede effektivt og produktivt; bemærker, at IAS i sin revision fremsatte tre anbefalinger til instituttet, hvoraf den ene var markeret som »meget vigtig«;
C. whereas the Agency's core mission is to fulfil the operational management tasks regarding the Second Generation Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac,
erfarer fra instituttet, at hver enkelt af de anbefalinger, som IAS fremsatte i 2012 og de forudgående år, var blevet gennemført og blev afsluttet af IAS i januar 2014;
Notes from the Court's report that, although the Agency has started its operations in December 2012, it was only granted financial autonomy by the Commission on 22 May 2013, and so the audited period for the financial year 2013 runs from 22 May 2013 to 31 December 2013; notes furthermore that 2013 was the first year in which the Court proceeded to conduct an audit on the Agency's financial statements;
noterer sig med bekymring, at der, selv om instituttet indledte sit arbejde i 1975, endnu ikke er undertegnet en dækkende hjemstedsaftale mellem instituttet og værtsmedlemsstaten;
Notes with concern that the Court's report emphasises the issues related to the valuation of the SIS II, VIS and Eurodac systems in the Agency's accounts; notes furthermore that although the valuation was not materially misstated, the Court found those issues as essential and drew attention to this matter; notes that the operational management of those systems is the Agency's core task and that the systems were transferred from the Commission to the Agency in May 2013 by way of a non-exchange transaction; notes moreover that in the absence of reliable and complete information in respect of the total development cost of those systems, the value of the systems was recorded in the Agency's accounts at their net book values as per the Commission's books and updated at year-end; is concerned that those values relate mainly to hardware and off-the-shelf software components and do not include software development costs;
erfarer fra instituttet, at forhandlingerne med værtsmedlemsstaten blev indledt i februar 2014; noterer sig, at et udkast til aftale, hvori størstedelen af de forudgående tvister blev løst, blev forelagt for instituttet, og ser frem til den endelige runde i forhandlingerne og den efterfølgende indgåelse af en aftale, som vil gøre de vilkår, instituttet og dets ansatte arbejder under, mere gennemsigtige; opfordrer instituttet til at underrette dechargemyndigheden om resultatet af forhandlingerne;
Notes that according to Regulation (EU) No 1077/2011 [1], the Commission was responsible for the Agency's establishment and initial operation until it was granted financial autonomy; notes with concern that a delay in the completion of the Agency's accounting system affected its payment planning and its preparation of the provisional accounts;
bemærker, at 2013 var det første år i instituttets fireårsprogram 2013-2016; værdsætter instituttets aktiviteter i denne forbindelse, der tilvejebringer rettidig og relevant viden af høj kvalitet for at bidrage til udformning af politikker, som f.eks. Den Internationale Arbejdsorganisation har anvendt; noterer sig endvidere forbedringen i de fleste af nøgleresultatindikatorerne sammenlignet med 2012;
Notes that a more detailed analysis per budget title could not be carried out by the Court as a result of the budget being executed by the Commission;
glæder sig over instituttets stigende bidrag til udvikling af politikker, den øgede anvendelse af dets ekspertise i vigtige EU-politikdokumenter og den stigende anerkendelse af den videnskabelige værdi af instituttets forskning;
Acknowledges from the Agency's final annual accounts that budget implementation rates were 96 % for commitment appropriations and 67 % for payment appropriations;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Eurojust for regnskabsåret 2013
Takes note that according to Regulation (EU) No 1077/2011, countries associated with the implementation, application and development of the Schengen acquis and Eurodac-related measures must make a contribution to the Agency's budget; notes furthermore that although Schengen-associated countries were using the systems managed by the Agency in 2013, the Commission's negotiations were still ongoing; calls on the Agency to inform the discharge authority about the state of play as regards the negotiations;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Eurojust for regnskabsåret 2013,
Notes that the budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,95 % and that the payment appropriations execution rate was 28,94 %;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender (A8-0091/2015),
Notes that the high level of committed appropriations carried forward to 2014 comes mainly from Title II and Title III appropriations and is due to the fact that the Agency has a number of multiannual contracts related to its core activities;
A. der henviser til, at endelige budget for Eurojust for regnskabsåret 2013 ifølge dets årsregnskab var på 33828256 EUR;
Prevention and management of conflicts of interests
B. der henviser til, at Unionens bidrag til Eurojusts budget for 2013 var på 32358660 EUR, hvilket er et fald på 1,85 % i forhold til 2012;
Expresses its deep concern about the Agency's failure to answer the discharge authority's questionnaire relating to questions on conflicts of interests; calls on the Agency to inform the discharge authority about the policies put in place with regard to the prevention and management of conflicts of interests; urges the Agency to publish CVs and declarations of interests of its Executive Director, the members of the Management Board and national experts who sit in Advisory Boards by the end of December 2015;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Eurojust for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at Eurojusts årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Takes note that the project to implement the Agency's internal control standards (ICS) was ongoing at the end of 2013 and that the ICS were approved by the Management Board in June 2014;
D. der henviser til, at Eurojust blev oprettet for at styrke bekæmpelsen af grov organiseret kriminalitet og med det mål at forbedre koordineringen af den grænseoverskridende efterforskning og retsforfølgelse mellem medlemsstaterne samt mellem medlemsstater og tredjelande;
Notes from the Court's report that the Agency has no insurance coverage for fixed tangible assets except for multi-risk fire for its seat premises in Tallinn; calls on the Agency to inform the discharge authority about the results of any remedial actions taken regarding this matter;
bemærker ud fra Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår de to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« eller »ikke igangsat« i Revisionsrettens beretning for 2012, og at en bemærkning i Revisionsrettens beretning for 2013 nu er markeret som »afsluttet«, mens den anden er markeret som »i gang«; bemærker endvidere, at der også er truffet korrigerende foranstaltninger for så vidt angår de to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, og en bemærkning er nu markeret som »afsluttet« og den anden som »ikke relevant«;
Takes note that the Agency's Internal Audit Capability started to function in October 2013;
erfarer fra Eurojust, at det har indført en række foranstaltninger med henblik på at reducere de automatiske fremførsler af forpligtelsesbevillinger, herunder en ny prognose og obligatorisk undervisning i udgiftscyklussen for alle de aktører, der er beskæftiget med budgetgennemførelse;
Notes that the Commission's Internal Audit Service (IAS) carried out a preliminary risk assessment of the Agency's major administrative processes in order to prepare future internal audit plans; points out that the IAS identified a number of potential high risk areas which have been included in the audit activities for 2014, including business continuity, procurement, governance, facilities management and others; takes note that the Agency has started implementing measures aimed at mitigating the identified risks;
bemærker ud fra Revisionsrettens beretning, at niveauet af forpligtede bevillinger under de forskellige afsnit svingede mellem 99 % og 98 % af de samlede bevillinger, hvilket viser, at de retlige forpligtelser blev indgået rettidigt;
Acknowledges that the Agency's seat is located in Tallinn (with 46 occupied posts) while its operational activities are carried out in Strasbourg (with 79 occupied posts) and the business continuity site is in Sankt Johann im Pongau (Austria); takes note of the Court's opinion that management effectiveness would increase and administrative costs would be reduced if all staff were centralised in one location; calls therefore on the Commission to include the advantages and disadvantages of having three different locations in its evaluation report to be prepared in accordance to Article 31 of the Agency's founding Regulation, in particular expected budget savings, reflections on practical arrangements and costs with regard to a potential centralisation of its activities;
noterer sig Revisionsrettens bemærkninger om nødvendige forbedringer med hensyn til budgetplanlægningen og -gennemførelsen; påpeger samtidig, at tidspunktet for Eurojusts indgivelse af krav om godtgørelse af omkostningerne forbundet med det fælles efterforskningshold i de fleste tilfælde er direkte afhængig af den omstændighed, at efterforskningsarbejde ikke altid kan planlægges på forhånd og ofte fortsætter indtil udgangen af året;
Takes note that at the time of the Court's audit, negotiations were ongoing between the Agency and the host Member State (Estonia) with the aim of reaching a headquarters agreement that would clarify the conditions under which the Agency and its staff will operate; calls on the Agency to inform the discharge authority about the state of play of the negotiations until the end of December 2015 and to conclude the headquarters agreement as urgently as possible;
bemærker imidlertid i denne forbindelse de årsager, som blev identificeret af Revisionsretten, og den indsats, som Eurojust allerede har gjort i denne henseende, i og med at det allerede har reageret på Revisionsrettens vejledning og reduceret antallet af budgetposter, der skal anvendes i regnskabsåret 2014, med 26,4 %;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its Resolution of 29 April 2015 [2] on the performance, financial management and control of the agencies.