natgillin/translations-raw huggingface dataset:
bemærker, at Revisionsretten i 2011 påpegede et spørgsmål vedrørende overlapning af ansvarsområderne mellem den administrerende direktør og Eurojusts kollegium; bemærker, at dette spørgsmål fortsat er uløst, da kollegiet ikke traf korrigerende foranstaltninger til at genoverveje definitionen af de respektive roller og ansvarsområder med henblik på at undgå dette overlap; opfordrer Eurojust til at underrette dechargemyndigheden om løsningen på dette spørgsmål hurtigst muligt;
Notes that in 2011 the Court identified an issue regarding the overlap of responsibilities between the Administrative Director and the College of Eurojust; notes that this issue is still opened, as no corrective measures were taken by the College to reconsider the definition of the respective roles and responsibilities in order to avoid this overlap; calls on Eurojust to inform the discharge authority on the resolution of this issue as a matter of urgency;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Den Europæiske Politienhed 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 Police Office for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Den Europæiske Politienhed for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Police Office for the financial year 2013,
A. der henviser til, at det endelige budget for Den Europæiske Politienhed (»enheden«) for regnskabsåret 2013 ifølge dens årsregnskab var på 82520500 EUR, hvilket er et fald på 1,94 % i forhold til 2012;
A. whereas, according to its financial statements, the final budget of the European Police Office (‘the Office’) for the financial year 2013 was EUR 82520500, representing a decrease of 1,94 % compared to 2012;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Den Europæiske Politienhed for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at enhedens 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 Police Office for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Office's annual accounts are reliable and that the underlying transactions are legal and regular;
bemærker ud fra Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår syv bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« eller »ikke igangsat« i Revisionsrettens beretning for 2012, og at fire bemærkninger i Revisionsrettens beretning nu er markeret som »afsluttet«, én er markeret som »afsluttet/i gang« og to som »ikke relevant«; bemærker endvidere, at der vedrørende seks bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, er truffet korrigerende foranstaltninger for så vidt angår fem bemærkninger, der nu er markeret som »afsluttet«, medens én er markeret som »ikke relevant«;
Notes from the Court's report that regarding seven 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 four are now marked in the Court's report as ‘Completed’, one as ‘Partially completed’ and ‘Partially ongoing’ and two as ‘Not Applicable’; notes furthermore, that as for the six comments made in the Court's 2012 report, corrective actions were taken regarding five comments which are now marked as ‘Completed’, while one is marked as ‘Not Applicable’;
anerkender enhedens oplysninger om, at:
Acknowledges from the Office that:
valideringen af enhedens regnskabssystem betragtes som afsluttet i Revisionsrettens beretning; bemærker med bekymring, at Revisionsretten stadig betragter den korrigerende foranstaltning for så vidt angår undtagelser som værende i gang og opfordrer enheden til at underrette dechargemyndigheden om resultaterne af gennemførelsen af den korrigerende foranstaltning
the validation of its accounting system is considered as closed in the Court's report; notes with concern that the Court still regards the corrective action for authorised exceptions as on-going and calls on the Office to inform the discharge authority about the outcome of the implementation of the corrective action;
gennemførelsen af dechargemyndighedens henstilling om offentliggørelse af en række klassificerede dokumenter er igangværende, idet enheden rådfører sig med sit sikkerhedsudvalg og konsulterer udstederne af de underliggende klassificerede oplysninger for så vidt angår metoden i forbindelse med offentliggørelse af oplysningerne; opfordrer enheden til at underrette dechargemyndigheden om fremskridt på dette område, samt om den fastsatte frist for gennemførelse af disse
the implementation of the discharge authority's recommendation on the publication of the number of classified documents processed is on-going, as the Office is seeking the advice of its Security Committee and consulting the originators of the underlying classified information regarding the approach to publish the information; calls on the Office to inform the discharge authority about the progress made in this matter, as well as on the envisaged timeframe in which it should be completed;
den informerer offentligheden, hovedsagelig på sit websted, på hvilket borgene kan tilmelde sig en automatisk e-mailtjeneste med nyheder vedrørende operationelle aktiviteter;
it provides public information, mainly on its website through which Union citizens have the possibility to subscribe to an automated mailing service of news regarding operational activities;
bemærker med bekymring fra Revisionsrettens beretning, at indkøbsprocedurernes effektivitet i 2013 blev påvirket af visse afgørelser, der ikke var baseret på tilstrækkeligt specifikke udvælgelseskriterier eller realistiske pristilbud eller ikke var i overensstemmelse med de fastsatte faglige krav, omend enheden har forbedret forberedelsen, gennemførelsen og dokumentationen af indkøbsprocedurerne over årene; erfarer fra enheden, at den som følge af Revisionsrettens bemærkninger i 2014 har indledt en gennemgang af den overordnede indkøbsprocedure i organisationen med henblik på at forbedre det nuværende interne tilrettelæggelse og de underliggende processer; opfordrer enheden til at underrette dechargemyndigheden om resultaterne af gennemgangen og planlagte forbedringer af indkøbsprocedurerne;
Notes with concern from the Court's report that the effectiveness of the procurement procedures in the year 2013 was affected by some decisions not being based on sufficiently specific selection criteria or realistic price offers, as well as by not being in accordance with the established professional requirements, although the Office improved the preparation, execution and documentation of procurement procedures over the years; acknowledges from the Office that further to the Court's findings, it has initiated an organisation-wide review of the overall procurement process in 2014, with a view to refining the current internal organisational set-up and the underlying processes; calls on the Office to inform the discharge authority on the outcome of the review and planned improvements to the procurements process;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 98,60 %, og at udnyttelsesgraden for betalingsbevillinger var på 87,20 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,60 % and that the payment appropriations execution rate was 87,20 %;
anerkender, at niveauet af fremførte forpligtede bevillinger faldt fra 19,64 % i 2012 til 11,60 % i 2013; konstaterer med bekymring, at der imidlertid blev fremført et forholdsvist stort beløb i forpligtede bevillinger under afsnit II (administrationsudgifter), nemlig 41 %; anerkender, at disse fremførsler hovedsagelig vedrørte ændringer af bygningen planlagt sent på året og andre administrative omkostninger, som der ikke var modtaget fakturaer for ved årets udgang; opfordrer enheden til at øge sine bestræbelser på at reducere fremtidige fremførsler;
Acknowledges that the level of committed appropriations carried over decreased from 19,64 % in 2012 to 11,60 % in 2013; notes with concern that the level of carry-overs of committed appropriations was still high at 41 % for Title II (administrative expenditure); acknowledges that these carry-overs are mainly related to planned modifications of the building late in the year and other administrative costs for which invoices had not been received at year-end; calls on the Office to increase its efforts to reduce future carry-overs;
noterer sig, at niveauet af fremførte bortfaldne forpligtelsesbevillinger, som blev registreret i 2013, beløb sig til 8,9 % af det samlede fremførte beløb, og derved udgjorde et fald på 8,4 % i sammenligning med det beløb, der blev registreret i 2012; noterer sig de korrigerende foranstaltninger, som enheden har gennemført med henblik på at rette op på dette forhold, og bemærker, at Revisionsretten betragter sagen som afsluttet;
Takes note that the level of cancelled commitments carried forward recorded in 2013 added up to 8,9 % of the overall amount carried forward, representing a decrease of 8,4 % in comparison to the amount recorded in 2012; notes the corrective actions undertaken by the Office in order to rectify this issue and notes that the Court considers the matter as completed;
konstaterer fra enheden, at Revisionsretten som følge af enhedens foranstaltninger vedrørende forberedelse og vurdering af de tekniske forskrifter i forbindelse med automatiske fremførsler ikke fremhævede nogen punkter i sine årlige revisionsaktiviteter i 2013;
Ascertains from the Office that following its actions regarding the preparation and assessment of the technical requirements for automatic carry-forwards, no issues were identified by the Court during its 2013 annual audit activities;
noterer sig, at enheden opdaterede sine retningslinjer for ansættelse og beskrivelsen af ansættelsesproceduren, samt den hertil relaterede skabelon for dokumentation i overensstemmelse med den ændrede personalevedtægt [1], som trådte i kraft i 2014; anerkender, at enheden indførte sin nye adfærdskodeks for at fremme gennemsigtighed og uafhængighed i varetagelsen af sine opgaver;
Takes note that the Office updated its Recruitment Guidelines and recruitment process description, as well as the related template documentation according to the amended Staff Regulation [1] which came into effect in 2014; acknowledges that the Office put its new Code of Conduct in force in order to strengthen the transparency and independence of discharging its duties;
bemærker, at CV'er for og interesseerklæringer fra Styrelsesrådets medlemmer og den øverste ledelse, samt interesseerklæringen fra direktøren ikke er offentligt tilgængelige; opfordrer enheden til at rette op på denne situation så hurtigt som muligt;
Observes that the CVs and declarations of interests of the members of the Management Board and senior management, as well as the declaration of interests of the Director, are not publicly available; calls on the Office to remedy the situation as a matter of urgency;
bemærker, at Kommissionens Interne Revisionstjeneste (IAS) sammen med enhedens interne revisionsfunktion gennemførte en fuldstændig risikovurdering i 2013 med hensyn til organisationens processtyring, der dækkede administrative, finansielle, informationsteknologiske og operationelle aspekter af enhedens aktiviteter; anerkender, at rapporten om resultaterne af risikovurderingen, herunder en omfattende strategisk plan for intern revision for perioden 2014-2016, blev forelagt enhedens Styringsråd efter revisionen; rapporten indkredsede ansættelse, forvaltning af interessenter, indkøb og datastyring, herunder informationssikkerhed, som de kommende revisionsemner;
Notes that the Commission's Internal Audit Service (IAS), together with the Office's Internal Audit Function, carried out a full risk assessment in 2013 with regard to the organisation's process landscape, covering administrative, financial, IT and operational dimensions of the Office's activities; acknowledges that following the audit, the report on the outcome of the risk assessment exercise, including a ‘Strategic Internal Audit Plan 2014 — 2016’, was presented to the Office's Management Board; the report identified recruitment, stakeholder management, procurement and data management including information security as the following audit topics;
noterer sig af enhedens svar, at IAS fulgte op på gennemførelsen af dens tidligere anbefalinger med en skrivebordskontrol, og at der hverken var nogen »kritiske« eller »meget vigtige« udestående anbefalinger pr. 31. december 2013;
Takes note from the Office that the IAS followed up the implementation of its earlier recommendations through a desk review and that neither critical nor very important recommendations were open as of 31 December 2013;
noterer sig, at det i overensstemmelse med Revisionsrettens retningslinjer samt med enhedens Styringsråd planlægges, at Europols pensionskasse konsolideres med enhedens årsregnskab fra og med 1. januar 2016; erfarer fra enheden, at det pågældende lovgivningsmæssige instrument er under forberedelse, således at de deraf følgende ændringer kan gennemføres rettidigt;
Notes that in line with the Court's guidance as well as the Office's Management Board, it is envisaged that the Europol Pension Fund will be consolidated with the annual accounts of the Office with effect as of 1 January 2016; takes note from the Office that a respective legislative instrument is under preparation in order to allow for the timely implementation of the implied changes;
minder om Revisionsrettens bemærkning i sin beretning for 2011 om, at enhedens finansielle bestemmelser henviser til detaljerede regler og procedurer, som er fastsat i gennemførelsesbestemmelserne, som dog endnu ikke vedtaget; opfordrer indtrængende enheden til at træffe korrigerende foranstaltninger i denne henseende;
Recalls the Court's comment in its 2011 report that the Office's Financial Regulation refers to detailed rules and procedures laid down in the Office's Implementing Rules which have not yet been adopted; urges the Office to take corrective actions in this regard;
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1023/2013 af 22. oktober 2013 om ændring af vedtægten for tjenestemænd i Den Europæiske Union og ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (EUT L 287 af 29.10.2013, s. 15).
Regulation (EU, Euratom) No 1023/2013 of the European Parliament and of the Council of 22 October 2013 amending the Staff Regulations of Officials of the European Union and the Conditions of Employment of Other Servants of the European Union (OJ L 287, 29.10.2013, p. 15).
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Den Europæiske Unions Agentur for Grundlæggende Rettigheder 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 Union Agency for Fundamental Rights for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Den Europæiske Unions Agentur for Grundlæggende Rettigheder for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights for the financial year 2013,
A. der henviser til, at det endelige budget for Den Europæiske Unions Agentur for Grundlæggende Rettigheder (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 21348510 EUR, hvilket svarer til en stigning på 4,77 % sammenlignet med 2012;
A. whereas, according to its financial statements, the final budget of the European Union Agency for Fundamental Rights (‘the Agency’) for the financial year 2013 was EUR 21348510, representing an increase of 4,77 % compared to 2012;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Den Europæiske Unions Agentur for Grundlæggende Rettigheder (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at agenturets 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 Union Agency for Fundamental Rights (‘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;
bemærker i Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger, for så vidt angår de tre bemærkninger, der blev fremsat i Revisionsrettens beretning 2012, og at to ud af de tre anbefalinger er markeret som »afsluttet«, mens én er markeret som »ikke relevant«;
Notes from the Court's report that for the three comments made in the Court's 2012 report, corrective actions were taken and two out of the three recommendations are marked as ‘Completed’ while one is marked as ‘Not Applicable’;
anerkender fra agenturet, at:
Acknowledges from the Agency that:
agenturet i 2012 indkøbte rengøringsydelser via rammekontrakter efter »kaskadeprincippet« med to leverandører, og at kontrahenterne på grund af en skrivefejl blev rangordnet forkert under bedømmelsen af tilbud; anerkender, at kontrakten i overensstemmelse med rapporteringen til Revisionsretten blev annulleret, rangordningen blev korrigeret, og der blev underskrevet en ny kontrakt med den leverandør, der havde vundet udbuddet
in 2012 the Agency procured cleaning services via cascading framework contracts to two suppliers and due to a clerical error during the evaluation of offers, the ranking of the contractors was incorrect; acknowledges that in line with the reporting to the Court, the contract was cancelled, the ranking corrected and a new contract was signed with the correct winning supplier;
der på agenturets websted findes oplysninger om virkningen af agenturets aktiviteter for EU-borgerne gennem adskillige værktøjer og gennem offentliggørelsen af strategiske dokumenter såsom den årlige aktivitetsrapport
the information on the impact of its activities on Union citizens is provided on the Agency's website through multiple tools and through the publication of strategic documents such as the Annual Activity Report;
agenturet fortsat anvender Kommissionens retningslinjer vedrørende whistleblowing i henhold til en beslutning truffet af dets bestyrelse; bemærker, at disse retningslinjer bliver erstattet, så snart agenturet vedtager tilsynsmyndighedernes standardretningslinjer vedrørende whistleblowing
the Agency continues to apply the Commission's whistleblowing guidelines following a decision of its Executive Board; notes that these guidelines will be replaced as soon as the Agency adopts the Regulatory Agencies' model guidelines on whistleblowing;
samarbejdsaftalerne om tættere samordning blev indgået med Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene, De Forenede Nationer, Det Europæiske Asylstøttekontor, Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser, Det Europæiske Universitetsinstitut, Det Europæiske Ligestillingsinstitut og Europarådet;
the cooperation agreements on closer coordination were established with the European Foundation for the Improvement of Living and Working Conditions, the United Nations, the European Asylum Support Office, the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, the European University Institute, the European Institute for Gender Equality and the Council of Europe;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 100 %, og at udnyttelsesgraden for betalingsbevillinger var på 70,27 %, hvilket repræsenterer et fald på 11 % i forhold til 2012; erfarer på baggrund af Revisionsrettens beretning, at det store samlede omfang af forpligtede bevillinger tyder på, at forpligtelserne blev indgået rettidigt;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 100 % and that the payment appropriations execution rate was 70,27 %, representing a decrease of 11 % compared to 2012; acknowledges from the Court's report that the high overall level of committed appropriations indicated that commitments were made in a timely manner;
bemærker med bekymring, at niveauet af forpligtede bevillinger, der blev fremført til 2014, var højt: 27 % for afsnit II (administrationsudgifter) og 69 % for afsnit III (aktionsudgifter); anerkender, at fremførslerne under afsnit II primært vedrører det planlagte køb af IT-varer og -tjenester; anerkender desuden, at fremførslerne under afsnit III primært afspejler den flerårige karakter af agenturets operationelle projekter, hvor betalingerne sker i henhold til fastsatte frister; har fra agenturet fået fastslået, at omfanget af bortfald er mindre end 2 %, hvilket er et tegn på god planlægning og god forvaltning af fremførsler;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 27 % for Title II (administrative expenditure) and at 69 % for Title III (operating expenditure); acknowledges that the carry-overs under Title II mainly relate to the planned purchase of IT goods and services; acknowledges furthermore that the carry-overs under Title III mainly reflect the multiannual nature of the Agency's operational projects, where payments are made according to a planned schedule; ascertains from the Agency that the fact that the level of cancellations is less than 2 % is an indication of good planning and the good management of carry-overs;
noterer sig, at hverken stikprøverne af transaktionerne eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger til agenturets indkøbsprocedurer i Revisionsrettens beretning; noterer sig endvidere, at Revisionsretten ikke fremsatte bemærkninger vedrørende agenturets ansættelsesprocedurer i sin beretning;
Notes that for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report; notes furthermore that the Court made no comments as regards the Agency's recruitment procedures in its report;
erfarer fra agenturet, at det har vedtaget midlertidige bestemmelser inden vedtagelsen af sin reviderede politik for forebyggelse og håndtering af interessekonflikter på grundlag af Kommissionens retningslinjer for forebyggelse og håndtering af interessekonflikter i decentrale EU-agenturer; bemærker, at agenturet er i færd med at harmonisere bestemmelserne vedrørende sin bestyrelse, og at det er nødvendigt, at det vedtager bestemmelserne vedrørende sit personale; opfordrer agenturet til at underrette dechargemyndigheden om resultaterne af revisionen og harmoniseringen, når de foreligger;
Acknowledges from the Agency that it has adopted provisional rules before the adoption of its reviewed policy on the prevention and management of conflicts of interests, on the basis of the Commission's Guidelines on the Prevention and Management of Conflicts of Interest in EU Decentralised Agencies; notes that the Agency is in the process of harmonising the rules concerning its Management Board and needs to adopt the rules regarding its staff; calls on the Agency to inform the discharge authority about the review and harmonisation results once available;