natgillin/translations-raw huggingface dataset:
bemærker, at CV'er for og interesseerklæringer fra medlemmerne af tilsynsrådet og bestyrelsen samt interesseerklæringer fra den administrerende direktør og den øverste ledelse ikke er offentligt tilgængelige; opfordrer myndigheden til at udbedre denne situation hurtigst muligt;
Deplores the fact that no ex post verifications have been carried out for transactions related to grants for 2010 activities (EUR 11300000); deplores the fact, furthermore, that given the limited assurances that can be drawn from ex ante verifications, there is no reasonable assurance as to the legality and regularity of these transactions and the Court of Auditors could not obtain sufficient appropriate audit evidence on the legality and regularity of the audited grant transactions related to 2010 activities;
anerkender myndighedens meddelelse om, at IAS i 2012 foretog sin første kontrol af myndigheden og udførte en fuldstændig risikovurdering heraf; noterer sig, at IAS som følge heraf fremlagde en risikobaseret strategisk revisionsplan for myndigheden den 14. september 2012, og at planen blev godkendt af myndighedens bestyrelse den 5. november 2012;
Notes that according to the Court of Auditors, except for the possible effects of the matters described in the basis for a qualified opinion, the transactions underlying the annual accounts for the year 2012 are legal and regular in all material respects;
EUT C 365 af 13.12.2013, s. 197.
Notes that out of the committed appropriations carried over from 2011 amounting to some EUR 22000000, some EUR 10000000 (45 %) were cancelled in 2012; acknowledges that the high level of cancellations is mainly due to lower than estimated costs claimed by beneficiaries under the 2011 grant agreements (EUR 9200000, or 92 % of cancelled carry-overs);
EUT L 331 af 15.12.2010, s. 84.
Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Erhvervsuddannelsesinstitut for regnskabsåret 2012
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Institute’s procurement procedures in the Court of Auditors’ annual audit report;
der henviser til det endelige årsregnskab for Det Europæiske Erhvervsuddannelsesinstitut for regnskabsåret 2012,
Notes that the Court of Auditors made no comments in its annual audit report for 2012 as regards the Institute’s recruitment procedures;
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Erhvervsuddannelsesinstitut for regnskabsåret 2012 med instituttets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
Acknowledges that the Institute has two framework rules regulating conflicts of interests; calls on the Institute to inform the discharge authority whether it intends to update those framework rules according to the Commission’s Guidelines on the Prevention and Management of Conflicts of Interests in EU Decentralised Agencies;
der henviser til Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget [2], særlig artikel 185,der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 [3], særlig artikel 208,der henviser til Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut [4], særlig artikel 17,der henviser til Kommissionens forordning (EF, Euratom) nr. 2343/2002 af 19. november 2002 om rammefinansforordning for de organer, der er omhandlet i artikel 185 i Rådets forordning (EF, Euratom) nr. 1605/2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget [5],der henviser til Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 [6], særlig artikel 108,der henviser til sine tidligere dechargeafgørelser og -beslutninger,
Observes that the declarations of interests of members of the Governing Board, the Executive Director and senior management are not publicly available; calls on the Institute to remedy the situation as a matter of urgency;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender (A7-0182/2014),
Acknowledges from the Institute that in 2012, the Commission’s Internal Audit Service (IAS) carried out an independent assessment on the design adequacy of the internal control systems related to the preparation of annual grant agreements, which led to one critical and four very important recommendations to the Institute;
A. der henviser til, at budgettet for Det Europæiske Erhvervsuddannelsesinstituts (i det følgende benævnt »instituttet«) for regnskabsåret 2012 ifølge dets årsregnskab var på 20144530 EUR, hvilket svarer til en stigning på 1,48 % sammenlignet med 2011;
Notes that following the assessment carried out by the IAS, the Institute prepared an action plan addressing the critical recommendation, with a total of 11 actions, of which eight were scheduled for implementation before 31 July 2013; notes that the four very important recommendations were to be mitigated through the implementation of a total of 12 actions (three before 31 July 2013); notes, furthermore, that the IAS considers that the action plan adequately addresses the risks and will mitigate them if implemented in a timely manner;
B. der henviser til, at Revisionsretten har fastslået, at den har fået rimelig sikkerhed for, at instituttets årsregnskab for regnskabsåret 2012 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Regrets the fact that budgets for grant agreements signed in 2010 and 2011 were not sufficiently specific, which resulted in payments in 2012; observes that there was no link between the approved funds and the activities to be implemented and that grant agreements did not set individual thresholds for specific cost categories (i.e. staff costs, sub-contracting, legal services, etc.) and did not include rules for the procurement of goods and services by the Knowledge and Innovation Communities and their partners;
påpeger instituttets vigtige rolle med hensyn til at bidrage til at fremme udviklingen af menneskelig kapital i partnerlandene; glæder sig i denne forbindelse over, at målene i arbejdsprogrammet er nået, hvilket fremgår af de forbedrede virksomhedsresultater i 2012, der er specificeret i den årlige aktivitetsrapport; anerkender, at instituttet i sine aktiviteter lægger vægt på vigtige spørgsmål vedrørende ungdomsbeskæftigelse og det fornyede fokus på erhvervsuddannelse, små og mellemstore virksomheders kompetencer og migrationsprocesser;
Notes that the Institute also carried out technical verifications for all funded projects as part of its ex ante verifications; regrets, however, that the lack of quantifiable targets hampered an effective assessment of project activities and results; believes that such a situation could and should have been avoided and calls on the Institute to remedy it and to inform the discharge authority on the progress in this regard within the framework of the 2012 discharge follow-up;
noterer sig med beklagelse, at det af instituttets årsregnskab fremgår, at den problematiske situation vedrørende instituttets lokaler ikke blev løst i 2012 på trods af de forebyggende og afhjælpende foranstaltninger, som var blevet iværksat; glæder sig over, at der blev indgået en aftale med de regionale myndigheder i 2013, som sikrer, at instituttets aktiviteter kan fortsætte i perioden 2013-2015;
Acknowledges from the Institute that on the basis of the final audit reports, all the amounts unduly paid (EUR 1044512,28 for 2010 and EUR 1242317,31 for 2011) have been recovered; acknowledges that a comprehensive grant assurance strategy, covering both ex ante and ex post controls, was put in place by the Institute in the period 2012-2013;
konstaterer ud fra Revisionsrettens beretning, at de korrigerende foranstaltninger, der blev truffet som reaktion på de bemærkninger, Retten fremsatte året før, er blevet afsluttet;
Notes with concern that the Institute did not have an internal auditor for the entire calendar year 2013, as the previous auditor left the Institute on 31 December 2012, and the current auditor took over the task only on 1 January 2014; believes that such a situation should have been avoided, especially given the problems shown to exist in the Institute as regards the 2012 discharge;
noterer sig instituttets meddelelse om, at:
OJ C 365, 13.12.2013, p.
instituttet samarbejder tæt med Det Europæiske Center for Udvikling af Erhvervsuddannelse (»Cedefop«), herunder om administrative spørgsmål, inden for rammerne af et årligt fælles arbejdsprogram, som vedlægges det enkelte agenturs eget årlige arbejdsprogram, og som omtales i deres respektive årlige aktivitetsrapporter
142.
instituttet og Cedefop på vigtige tematiske områder og under koordinering af GD for Uddannelse og Kultur vil oprette fælles projekter med fokus på merværdien af samarbejdet mellem de to meget markante agenturer; bemærker, at der løbende samarbejdes om København/Brügge-revisionsprocessen
OJ L 97, 9.4.2008, p.
instituttet også samarbejder tæt med Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene på grundlag af en samarbejdsaftale med en årlig fælles handlingsplan; bemærker, at instituttet, selv om det ikke deler interesseområde med Det Europæiske Arbejdsmiljøagentur, alligevel er villigt til at samarbejde om eventuelle initiativer fra Kommissions side med sigte på at opnå stordriftsfordele og optimere agenturernes præstation;
1.
bemærker, at budgetovervågningsindsatsen i løbet af regnskabsåret 2012 resulterede i en budgetudnyttelsesgrad på 99,91 %; konstaterer, at udnyttelsesgraden for betalingsbevillingerne lå på 95,49 %;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2012
konstaterer på baggrund af Revisionsrettens beretning, at der i 2012 samlet set var indgået forpligtelser for 99,9 % af bevillingerne, hvilket tyder på, at forpligtelserne blev indgået rettidigt; bemærker imidlertid, at en stor del af de forpligtede bevillinger for afsnit II (administrationsudgifter) blev fremført til 2013, nemlig 600000 EUR (36,8 %); forstår, at dette høje beløb fortrinsvis skyldtes, at fakturaer vedrørende bygningsrelaterede tjenesteydelser leveret i 2012 (300000 EUR) blev modtaget sent, og at en række IT-hardware- og -softwareindkøb, der blev bestilt som planlagt i de sidste måneder af 2012 (300000 EUR), først blev leveret i 2013;
having regard to the final annual accounts of the European Medicines Agency for the financial year 2012,
konstaterer med tilfredshed, at niveauet og arten af overførsler i 2012 ifølge instituttets årlige aktivitetsrapport og Revisionsrettens revisionsresultater har holdt sig inden for de finansielle regler; roser instituttet for dets gode budgetplanlægning;
having regard to the Court of Auditors’ report on the annual accounts of the European Medicines Agency for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
bemærker, at hverken stikprøverne af transaktionerne eller andre revisionsresultater har ført til nogle bemærkninger i Revisionsrettens årsberetning for 2012 vedrørende instituttets udbudsprocedurer;
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 726/2004 of the European Parliament and of the Council [4] establishing a European Medicines Agency, and in particular Article 68 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
noterer sig, at Revisionsretten ikke fremsætter nogen bemærkninger vedrørende instituttets ansættelsesprocedurer i sin årsberetning for 2012;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0227/2014),
ser med tilfredshed på de foranstaltninger, instituttet har truffet som reaktion på betænkelighederne for så vidt angår likviditetspolitikken og ansættelsesprocedurernes gennemsigtighed;
A. whereas, according to its financial statements, the final budget of the European Medicines Agency (‘the Agency’) for the financial year 2012 was EUR 222489000, representing an increase of 6,52 % compared to 2011,
beklager, at bestyrelsen ikke — før den vedtog en formel afgørelse — underrettede Parlamentet om, at den agtede at forlænge direktørens embedsperiode, som fastsat i artikel 10 i forordning (EF) nr. 1339/2008; minder om, at proceduren skal følges, uanset de mange gode egenskaber som den person, der fik forlænget sin embedsperiode, besidder; kræver fuld respekt for Parlamentets rolle og beføjelser, som fastsat i nævnte forordning;
B. whereas according to its financial statements, the overall contribution of the Union to the Agency’s budget for 2012 amounted to EUR 31341107,18, representing a decrease of 6,50 % compared to 2011,
bifalder vedtagelsen i juni 2013 af retningslinjer for forebyggelse og håndtering af interessekonflikter; opfordrer instituttet til at gøre disse retningslinjer tilgængelige på dets websted;
Reiterates the Agency’s important role in protecting and promoting public and animal health by assessing and supervising medicines for human or veterinary use;
bemærker, at CV'er for og interesseerklæringer fra medlemmerne af bestyrelsen samt interesseerklæringer fra den administrerende direktør og den øverste ledelse ikke er offentligt tilgængelige; opfordrer instituttet til hurtigst muligt at rette op på dette;
Notes from the Court of Auditors’ report that one corrective action taken in response to the previous year’s comments is marked as ‘completed’, one as ‘outstanding’ and one as ‘ongoing’;
noterer sig instituttets meddelelse om, at Kommissionens Interne Revisionstjeneste (IAS) pr. 23. maj 2013 formelt har afsluttet 12 af 14 anbefalinger fra 2011-revisionen vedrørende kommunikation, og at instituttet ikke har nogen uafsluttede anbefalinger med klassificeringen »meget vigtig«; bemærker imidlertid, at der stadig er to uafsluttede IAS-revisionsanbefalinger med klassificeringen »vigtig« fra 2011-revisionen vedrørende ekstern og intern kommunikation, hvoraf instituttet oplyser at have gennemført den ene, som afventer revision og afslutning fra IAS, mens den anden forventes gennemført fuldt ud i 2013 i overensstemmelse med de planlagte foranstaltninger;
a new systematic ex ante control on the correct completion of the electronic declaration of interests submitted by the experts has been performed for all new appointed experts as from June 2013, the results having demonstrated that new experts completed their electronic declarations of interests correctly,
anmoder om, at instituttet på en tilgængelig måde, først og fremmest via sit websted, videreformidler resultaterne af sit arbejde, og hvilken virkning arbejdet har for EU-borgerne;
the ex post control on handling conflicts of interest of experts carried out in 2013 resulted in minor findings with no impact on the experts’ participation in the Agency’s activities and has given useful information to the Agency on how to further strengthen its internal controls, while providing reassurance on the robustness of the Agency’s handling of conflicts of interest;
EUT C 365 af 13.12.2013, s. 206.
Comments on the reliability of the accounts
EUT L 354 af 31.12.2008, s. 82.
Notes with concern that the Agency applies differing recognition criteria for fee revenues and associated expenditure and that the revenue from application fees is recognised on a straight-line basis over a set time period; observes, however, that expenditure for the evaluation of such applications by the competent national authorities is accrued when a specific milestone in service delivery is reached; believes that this is in contradiction with the matching principle;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2012
Regrets that the Agency has not yet validated its accounting system in the area of intangible fixed assets, which, given the considerable investment in the development of information and communications technology (ICT), is a crucial part of the whole accounting system; calls on the Agency to inform the discharge authority on progress in this regard within the framework of the 2012 discharge follow-up;
der henviser til det endelige årsregnskab for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2012,
Notes with concern that in order to cover higher school fees, the Agency grants staff whose children attend primary or secondary school a top-up allowance, which amounted to some EUR 389000 in 2012, in addition to the education allowances provided for in the Staff Regulations of Officials of the European Communities (‘the Staff Regulations’); notes that these allowances are not covered by the Staff Regulations and are, therefore, considered irregular by the Court of Auditors; acknowledges, however, that this situation is due to the lack of European Schools in the city the Agency is based in and that the purpose of these top-ups is to ensure equal treatment of the Agency’s employees under the Staff Regulations;
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2012 med agenturets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
Notes that the Agency’s budget implementation rates for the year 2012 were satisfactory for titles I and III; notes with concern that the rate of committed appropriations carried over was high for title II at 27 %; acknowledges that this relates primarily to the Agency’s planned move to a new premises in 2014 (EUR 4205000) and to the development of ICT systems (EUR 1596000);
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender (A7-0193/2014),
Notes the reduced amount carried over to 2013 in comparison with 2010 and 2011; appreciates that the carry-over is partly related to the new building project; reminds the Agency of the importance of respecting the budgetary principle of annuality;
A. der henviser til, at budgettet for Det Europæiske Arbejdsmiljøagentur (»agenturet«) for regnskabsåret 2012 ifølge agenturets årsregnskab var på 15260512 EUR, hvilket svarer til en stigning på 6,95 % sammenlignet med 2011;
Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Agency for its good budgetary planning;
glæder sig over agenturets fortsatte bidrag til at fremme høje standarder for sundhed og sikkerhed på arbejdspladsen i Unionen; understreger agenturets vigtige nøgleaktiviteter i 2012, såsom »Fremsynsprojektet« om foregribelse af de risici, der er forbundet med grønne job, og igangsættelsen af kampagnen for sunde arbejdspladser; ser frem til agenturets nye flerårige strategiske program, som hænger tæt sammen med målene i Europa 2020-strategien, og som vil støtte den meget tiltrængte og længe ventede EU-strategi for sundhed og sikkerhed på arbejdspladsen 2013-2020;
Notes with concern that in 2012, the Agency issued multiple framework contracts for the provision of services; expresses concern that the procurement procedure presented some irregularities affecting the principle of transparency;
bemærker på baggrund af Revisionsrettens årsberetning, at to ud af fire korrigerende foranstaltninger truffet som reaktion på sidste års bemærkninger er fuldført, mens to korrigerende foranstaltninger er i gang;
Is satisfied that 575 of 590 available posts were filled and notes that 160 contract agents and seconded national experts were employed by the end of 2012, which is 17 less than in 2011;
procentsatsen for bortfaldne bevillinger i 2012 er faldet til 5,7 % i forhold til 8 % i 2011; bemærker, at der vil blive gennemført en ABB-model i 2014 for yderligere at forbedre agenturets overordnede interne planlægning og overvågning af den årlige forvaltningsplan og dermed sikre en bedre budgetgennemførelse
Welcomes the fact that for the second year in a row, the Agency held a public workshop on conflicts of interests, aimed at defining the right balance between ensuring the impartiality and independence of experts involved in the Agency’s work and securing the best possible scientific expertise;
agenturets finansforordning og gennemførelsesbestemmelserne til denne fastsætter, at der skal foretages en fysisk opgørelse mindst hvert tredje år, men at den fysiske opgørelse blev fuldført i 2012
Acknowledges that the Agency revised its policy on the handling of conflicts of interests by the Scientific Committees’ members and experts which is expected for endorsement by the Management Board in March 2014; calls on the Agency to present that revised policy to the discharge authority once adopted;
agenturet har godkendt udkastet til en hjemstedsaftale med værtsstaten for at forhindre yderligere forsinkelser i afslutningen af forhandlingerne;
Notes that the Agency works together closely with a variety of patient, healthcare and consumer organisations in order to take their opinions into account; calls on the Agency to request public disclosure regarding the funding of any patient, consumer and healthcare organisation it works with, and to carry out a conflict of interests check regarding those organisations;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetudnyttelsesgrad på 94,64 %, og at udnyttelsesgraden for betalingsbevillingerne var på 73,43 %;
Acknowledges from the Agency that in 2012 the Commission’s Internal Audit Service (IAS) carried out an operation audit on planning and budgeting in the Agency, as well as a follow-up audit on the recommendations concerning internal control standards, the provision of scientific advice, human resources management, the 2010 follow-up audit and operational business continuity in the Agency audits; notes that the audit on planning and budgeting identified strengths as regards revenue forecasting and monitoring and raised seven recommendations, two of which were rated as ‘very important’ and five as ‘important’; acknowledges that all recommendations were accepted by the management and that the Agency prepared an action plan which the IAS considered to be adequate; notes that the follow-up concluded that three recommendations from the previous audits remain open, one of which was downgraded to ‘important’;