natgillin/translations-raw huggingface dataset:
gentager sin anmodning til alle agenturer og fællesforetagender om systematisk at vedføje en standardiseret skabelon vedrørende offentliggørelse af deres endelige årsregnskab, som skal omfatte de data, der fremlægges i deres beretninger om gennemførelsen af budgettet, og de data, der fremlægges i deres beretninger om den budgetmæssige og økonomiske forvaltning; opfordrer indtrængende agenturet til at harmonisere fremlæggelsen af sit årsregnskab med andre EU-agenturers årsregnskaber;
Reiterates the request to all agencies and joint undertakings to systematically annex a standardised template regarding the publication of their final annual accounts which shall include the data presented in their reports on the implementation of the budget and in their reports on the budgetary and financial management; urges the Agency to harmonise the presentation of its annual accounts with those of other Union Agencies;
konstaterer, at hvert medlem af udvælgelseskomitéen, der er involveret i ansættelsesproceduren, skal underskrive en erklæring om fravær af interessekonflikt og om fortrolighed;
Acknowledges that each member of the Selection Committee involved in the recruitment procedure has to sign a Declaration of Absence of Conflict of Interests and Confidentiality;
noterer sig, at Kommissionens Interne Revisionstjeneste (IAS) gennemførte en risikovurdering med henblik på at udarbejde IAS' nye strategiske revisionsplan 2013-2015; anerkender, at IAS efter risikovurderingen fandt kontrollen af alle processerne tilfredsstillende, og at ingen proces var højrisikoområdet; erfarer fra agenturet, at dets bestyrelse godkendte IAS' strategiske revisionsplan i maj 2013;
Notes that the Commission's Internal Audit Service (IAS) carried out a risk assessment exercise in order to establish the new IAS strategic audit plan 2013-2015; acknowledges that following the risk assessment, all the processes were perceived by the IAS as satisfactorily controlled and that no process was placed in the high risk area; ascertains from the Agency that its Management Board endorsed the IAS strategic audit plan in May 2013;
noterer sig, at IAS gennemførte revisionen vedrørende forvaltningen af de menneskelige ressourcer i september 2013 med det revisionsmål at foretage en vurdering af og sørge for et uafhængigt tilsyn med tilstrækkeligheden og effektiviteten af det interne kontrolsystem til forvaltning af de menneskelige ressourcer; bemærker, at IAS som følge af revisionen fremsatte seks anbefalinger, hvoraf to var klassificeret som »meget vigtige« og fire som »vigtige«; bemærker endvidere, at agenturet fremsendte en overordnet handlingsplan, som blev godkendt af IAS med det formål at løse de problemer, der var blevet konstateret, og at agenturet træffer foranstaltninger vedrørende alle anbefalingerne;
Takes note that the IAS performed the audit on human resources management in September 2013, with the audit objective set to assess and provide an independent assurance on the adequacy and effectiveness of the internal control system on human resources management; notes that, following the audit, the IAS raised six recommendations, two of which were rated as ‘Very Important’ and four as ‘Important’; notes furthermore that the Agency submitted an overall action plan which was accepted by the IAS with the aim of mitigating the issues found and that the Agency is undertaking actions on all the recommendations;
konstaterer, at IAS gennemførte en begrænset revision vedrørende kontraktforvaltning i oktober 2013, som afstedkom tre anbefalinger, hvoraf én blev klassificeret som »meget vigtig« og to som »vigtige«; bemærker endvidere, at agenturet fremsendte en overordnet handlingsplan, som blev godkendt af IAS med det formål at løse problemerne vedrørende kontraktforvaltning, og at agenturet træffer foranstaltninger vedrørende alle anbefalingerne;
Notes that the IAS performed a limited review on contract management in October 2013, which produced three recommendations, one of which was rated as ‘Very Important’ and two as ‘Important’; notes furthermore that the Agency submitted an overall action plan, which was accepted by the IAS, with the aim of mitigating the issues on contract management and that the Agency is taking action on all the recommendations;
anerkender, at IAS i 2013 fulgte op på gennemførelsen af sine tidligere anbefalinger gennem en skrivebordskontrol, og at den ikke fandt nogen udestående anbefalinger ved årets udgang;
Acknowledges that in 2013 the IAS followed up the implementation of its earlier recommendations through a desk review and that it found no recommendations open as of year-end;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-Medlemsstaternes Ydre Grænser 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-Medlemsstaternes Ydre Grænser for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2013,
A. der henviser til, at det endelige budget for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-Medlemsstaternes Ydre Grænser (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 93950000 EUR, hvilket svarer til en stigning på 4,88 % sammenlignet med 2012;
A. whereas, according to its financial statements, the final budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (‘the Agency’) for the financial year 2013 was EUR 93950000, representing an increase of 4,88 % compared to 2012,
B. der henviser til, at Unionens samlede bidrag til agenturets budget for 2013 i henhold til årsregnskabet var på 85500000 EUR, hvilket svarer til en stigning på 1,79 % sammenlignet med 2012;
B. whereas, according to its financial statements, the overall contribution of the Union to the Agency's budget for 2013 amounted to EUR 85500000, representing an increase of 1,79 % compared to 2012,
C. der henviser til at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved Medlemsstaternes Ydre Grænser for regnskabsåret 2013 (»Revisionsretten beretning«) har fastslået, at den har fået rimelig sikkerhed for, at agenturets årsregnskab er rigtigt, men ikke kunne opnå tilstrækkeligt og egnet revisionsbevis med hensyn til lovligheden og den formelle rigtighed af de underliggende transaktioner;
C. whereas the Court of Auditors, in its report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union 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 but could not obtain sufficient appropriate audit evidence on the legality and regularity of the underlying transactions,
bemærker fra Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår de fire bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« i Revisionsrettens beretning for 2012, og at én bemærkning i Revisionsrettens beretning for 2013 nu er markeret som »afsluttet«, mens de øvrige tre stadig er markeret som »i gang«; bemærker endvidere, at der også er truffet korrigerende foranstaltninger for så vidt angår de seks bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, og at tre bemærkninger nu er markeret som »afsluttet«, mens de andre tre er markeret som »i gang«;
Notes from the Court's report that regarding the four comments made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and one comment is now marked in the Court's 2013 report as ‘Completed’ while the other three are still marked as ‘Ongoing’; notes furthermore that regarding the six comments made in the Court's 2012 report, corrective actions were also taken and three comments are now marked as ‘Completed’ and the other three as ‘Ongoing’;
flere foranstaltninger blev indført for at håndtere og forebygge interesssekonfliktsituationer, herunder udvikling af en detaljeret procedure for disciplinærsager; opfordrer agenturet til at underrette dechargemyndigheden om, hvorvidt der vil blive vedtaget en specifik politik for forebyggelse og forvaltning af interessekonflikter på grundlag af Kommissionens retningslinjer
several measures were put in place to manage and prevent situations of conflicts of interests including the development of a detailed disciplinary procedure; calls on the Agency to inform the discharge authority on whether or not a specific policy for the prevention and management of conflicts of interests based on the Commission's guidelines will be adopted,
resultaterne og virkningen af agenturets arbejde for EU-borgerne gøres offentligt tilgængeligt på agenturets websted, hovedsagelig gennem dets årlige aktivitetsberetning, men også gennem kontakten med medier og civilsamfundsorganisationer
the results and the impact of the Agency's work on Union citizens are made publicly available on the Agency's website, mainly through its annual activity report, but also through contacts with the media and civil society organisations,
de ansættelsesprocedurer, som Revisionsretten gennemgik, afslørede en række væsentlige mangler med hensyn til gennemsigtighed og ligebehandling af ansøgere; glæder sig over, at agenturet har indført procedurer, der tager sigte på at reducere disse mangler;
the recruitment procedures examined showed significant shortcomings affecting transparency and the equal treatment of candidates; welcomes the fact that the Agency has implemented procedures aiming to reduce those shortcomings;
Grundlag for en erklæring med forbehold om lovligheden og den formelle rigtighed af de underliggende transaktioner
Basis for a qualified opinion on the legality and regularity of the underlying transactions
beklager, at Revisionsretten i to på hinanden følgende år ikke har fået rimelig sikkerhed for transaktionernes lovlighed og formelle rigtighed; noterer sig, at agenturet gennemførte rimelighedskontrol inden udbetaling i forbindelse med alle fælles tilbagesendelsesaktioner og fælles land-/sø-/luftoperationer med henblik på at kontrollere de udgifter, samarbejdslandene anmeldte; udtrykker sin dybe bekymring over, at agenturet ikke almindeligvis anmodede om dokumentation for samarbejdslandenes krav i forbindelse med tilskudsaftaler, der er indgået før juni 2013; understreger behovet for en grundig analyse af brugen af EU-midler i fælles land-/sø-/luftoperationer;
Regrets that for 2 consecutive years, the Court found no reasonable assurances as to the legality and regularity of the Agency's transactions; notes that in order to verify the expenditure claimed by the cooperating countries, the Agency performed the reasonableness checks prior to payment for joint return operations and joint land/sea/air operations; expresses its deep concern that for the grant agreements signed before June 2013, the Agency did not usually request documentation supporting the cooperating countries' entitlements; stresses the need for the effective analysis of the use of Union funds in joint land/sea/air operations;
noterer sig, at størstedelen af 2013-transaktionerne var et resultat af tilskudsaftaler, som var indgået før juni 2013; noterer sig endvidere, at 2013-tilskudstransaktionerne ikke var underlagt efterfølgende kontrol, da det udelukkende er tilskud i forbindelse med transaktioner fra foregående år, der er underlagt sådanne kontroller;
Notes that the majority of 2013 transactions resulted from grant agreements signed before June 2013; notes furthermore that 2013 grant transactions were not subject to ex post controls as only the grants relating to transactions from previous years are subject to such controls;
noterer sig med bekymring, at Revisionsretten, eftersom der ikke foreligger tilstrækkeligt og egnet revisionsbevis for så vidt angår effektiviteten af den forudgående og efterfølgende kontrol af 2013-tilskudstransaktionerne, ikke fik tilstrækkelig sikkerhed for lovligheden og den formelle rigtighed af tilskudstransaktionerne vedrørende land-/sø-/luftoperationer i 2013;
Notes with concern that due to a lack of sufficient and appropriate evidence on the effectiveness of ex ante and ex post verifications in the 2013 grant transactions, the Court found insufficient insurance as to the legality and regularity of the 2013 grant transactions related to joint land/sea/air operations;
glæder sig over indførelsen af et styrket og mere dækkende system for forudgående kontroller, der blev indført for tilskudsaftaler, der er indgået efter juni 2013 som anerkendt af Revisionsretten; erfarer endvidere fra agenturet, at den statistiske stikprøve, som Revisionsretten anvendte i sin revision af 2013, ikke omfattede transaktioner, som hørte under det styrkede system for forudgående kontroller; opfordrer agenturet til at forelægge dechargemyndigheden en rapport om de efterfølgende kontroller, der er foretaget under det forbedrede kontrolsystem, og med en detaljeret analyse af forbedringerne af systemet;
Welcomes the introduction of a reinforced and more comprehensive system of ex ante verifications which was introduced for grant agreements signed after June 2013 as acknowledged by the Court; notes furthermore from the Agency that the statistical sample used by the Court in its 2013 audit did not include transactions falling under the reinforced ex ante control system; calls on the Agency to provide the discharge authority with a report on ex post verifications undertaken under the improved verification system and with a detailed analysis of the system's improvements;
Erklæring med forbehold om lovligheden og den formelle rigtighed af de underliggende transaktioner
Qualified opinion on the legality and the regularity of the underlying transactions
konstaterer, at det er Revisionsrettens opfattelse, at de transaktioner, der ligger til grund for årsregnskabet for regnskabsåret 2013, i alt væsentligt er lovlige og formelt rigtige, når der ses bort fra de forhold, der er beskrevet ovenfor;
Notes that according to the Court, except for the matters described above, the transactions underlying the annual accounts for the financial year 2013 are legal and regular in all material respects;
udtrykker bekymring over, at det ifølge Revisionsretten beretning var temmelig vanskeligt at afstemme leverandørernes angivelser ved årets udgang; påpeger, at leverandørsaldiene bør overvåges mere regelmæssigt, og forskellene bør analyseres hurtigere;
Expresses concern that according to the Court's report, the suppliers' statements at year-end were reconciled with considerable difficulty; points out the need to monitoring supplier balances more regularly and to analyse differences in a timelier manner;
erfarer imidlertid fra agenturet, at afstemningsprocessen er en lang og tidskrævende opgave, der kræver samarbejde og regnskabsinformationssystemer på begge sider; anerkender endvidere, at de fleste offentlige organer, som samarbejder med agenturet, ikke har centrale regnskabssystemer og ikke anvender periodiseringsprincippet; anerkender, at agenturet har indledt endnu en afstemningsproces i 2014 for at forbedre kvaliteten af afstemningen;
Takes note from the Agency, however, that the reconciliation process is a lengthy and time consuming exercise, requiring cooperation and accounting information systems on both sides; acknowledges, furthermore, that most of the public entities which cooperate with the Agency have neither centralised accounting systems nor implement accrual based accounting; acknowledges that the Agency launched an additional reconciliation exercise in 2014 in order to improve the quality of the reconciliation;
beklager, at agenturet ikke vedtog en klar, overordnet og objektiv politik til forebyggelse og håndtering af interessekonflikter; anerkender, at agenturet, selv om det endnu ikke har undertegnet hjemstedsaftalen, ikke er forhindret i at vedtage interne regler, kodekser og retningslinjer, som angiver de nødvendige definitioner, principper og væsentlige krav for en politik vedrørende interessekonflikter; opfordrer desuden indtrængende agenturet til at tage konkrete skridt til at løse og håndtere sager vedrørende interessekonflikter; opfordrer agenturet til at vedtage disse foranstaltninger inden udgangen af september 2015 og til at underrette dechargemyndigheden om de konkrete resultater af politikken vedrørende interessekonflikter;
Regrets that the Agency did not adopt a clear, comprehensive and objective policy for the prevention and management of conflicts of interests; acknowledges that even though the Agency has not yet signed its headquarters agreement, this does not prevent it from adopting internal laws, codes and guidelines that state the necessary definitions, principles and essential requirements for a policy on conflicts of interests; urges the Agency, in addition, to take concrete steps in order to resolve and manage cases concerning conflicts of interests; calls on the Agency to adopt those measures until the end of September 2015 and to inform the discharge authority on the concrete outcome of its conflicts of interests policy;
erkender, at agenturet har været operationelt siden 2005 og endnu ikke har offentliggjort CV'er for og interesseerklæringer fra medlemmerne af bestyrelsen, personale og eksperter; understreger nødvendigheden af at offentliggøre disse dokumenter, som ville muliggøre fastlæggelse og offentliggørelse af private interesser, som kunne være i strid med tjenestemændenes opgaver;
Acknowledges that the Agency is operational since 2005 and has still not published any CVs and declarations of interests of the members of the Management Board, staff and experts; stresses the need for the publication of those documents that would enable the identification and disclosure of private interests, which could potentially conflict with the duties of the officials;
opfordrer indtrængende agenturet til at foretage en hurtig, fuldstændig og indgående offentliggørelse af CV'er og interesseerklæringer inden udgangen af september 2015;
Urges the Agency to proceed with a rapid, complete and in-depth disclosure of CVs and declarations of interests until the end of September 2015;
opfordrer agenturet til at vedtage en overordnet politik for håndtering af situationer med interessekonflikter, så som om afhændelse fra tjenestemandens side af de pågældende interesser, forbud mod tjenestemandens deltagelse i en berørt beslutningsproces, begrænsning af den berørte tjenestemands adgang til bestemte oplysninger, omlægning af tjenestemandens officielle opgaver eller tjenestemandens nedlæggelse af sit embede;
Calls on the Agency to adopt comprehensive policies for the management of situations concerning conflicts of interests such as the divestment of the interest by a public official, recusal of the public official from involvement in an affected decision-making process, restriction of access by the affected public official to particular information, re-arrangement of the public official's duties or resignation of the public official from his office;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetudnyttelsesgrad på 97,75 %, og at udnyttelsesgraden for betalingsbevillingerne var på 63,98 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 97,75 %, and that the payment appropriations execution rate was 63,98 %;
er bekymret over, at 32 mio. EUR eller 35 % af de forpligtede 2013-bevillinger blev fremført til 2014; bemærker fra Revisionsrettens beretning, at agenturets operationer er flerårige, at den forhøjede risiko for uforudsete begivenheder er en særlig udfordring i forbindelse med den årlige budgetplanlægning og -gennemførelse, og at sene ændringsbudgetter fortsat ligger uden for agenturets kontrol; påpeger imidlertid, at det stadig burde være muligt at forbedre budgetovervågningen med henblik på at reducere omfanget af fremførsler; opfordrer agenturet til hurtigt at træffe foranstaltninger for at forbedre kontrollen med finansieringen af sine flerårige operationelle aktiviteter;
Is concerned that EUR 32 million, or 35 % of committed appropriations in 2013, were carried over to 2014; acknowledges from the Court's report that the multiannual nature of the Agency's operations and the heightened risk of unexpected events represent a particular challenge in respect of annual budget planning and implementation and that late amending budgets remain beyond the Agency's control; points out, however, that there is still scope to improve budget monitoring in order to help reduce the level of carry-overs; asks the Agency to take swift actions aimed at improving control over the financing of its operational multiannual activities;
konstaterer, at fremførslerne omfatter en samlet forpligtelse på 5200000 EUR, som er det beløb, der blev tilovers fra et supplerende tilskud på 8200000 EUR; noterer sig, at budgetmyndigheden stillede det supplerende tilskud til rådighed ved udgangen af 2013 til dækning af uforudsete og hastende operationelle behov; bemærker, at agenturets finansforordning ikke indeholder et klart grundlag for en sådan fremførsel, selv om der blev indgået en samlet forpligtelse til dækning af operationer i tilknytning hertil i 2014; beklager, at agenturets finansforordning, som følger den reviderede rammefinansforordning, fortsat er uklar efter revisionen af denne i 2013;
Takes note that the carry-overs include global commitments of EUR 5200000, which is the leftover balance of an additional subsidy of EUR 8200000; notes that the subsidy was made available by the budgetary authorities towards the end of 2013 to deal with unexpected and urgent operational needs; observes that the Agency's Financial Regulation does not provide a clear basis for such carry-overs although the global commitment was made to cover the related operations in 2014; regrets that the Agency's Financial Regulation, which follows the revised Framework Financial Regulation, remains vague in this matter, even after its revision in 2013;
konstaterer fra Revisionsretten beretning, at agenturet i 2013 foretog 20 budgetoverførsler til et samlet beløb af 12200000 EUR; anerkender, at dette til dels skyldes, at de nødvendige midler til operationerne var blevet overført fra andre budgetposter, indtil det supplerende tilskud blev stillet rådighed; anerkender endvidere, at agenturet reducerede antallet af overførsler med 30 % i forhold til 2012 og vil fortsætte denne indsats; bemærker, at fordelingen af bevillinger dog stadig vil afhænge af de operationelle behov, så der bevilges midler til de budgetposter, hvor der er mest brug for dem;
Notes from the Court's report that 20 budgetary transfers amounting to EUR 12200000 were made in 2013; acknowledges that this is partly due to the fact that funds needed for operations had been transferred from other budget lines until additional subsidies were made available; acknowledges furthermore that the Agency reduced the number of transfers compared to 2012 by 30 % and will continue its efforts; observes that the operational needs will continue to steer the allocation of appropriations to the budget lines most in need;