natgillin/translations-raw huggingface dataset:
bemærker, at IAS i forbindelse med sin gennemgang i 2013 af ICS udstedte 14 anbefalinger inden for forskellige områder, som blev markeret som »meget vigtige« og konkluderede, at de fleste af de gennemgåede 15 ICS'er fuldt ud eller i det store hele var blevet gennemført; bemærker, at halvdelen af anbefalingerne var blevet gennemført efter IAS' opfølgningsbesøg i juni 2014, herunder den ene som var markeret som »meget vigtig«;
it performed a comprehensive physical inventory count in 2013; notes that the results of the inventory count were reported within the Annual Accounts of 2013 and that the corresponding comment of the Court marked the action as ‘Ongoing’ because the declassification procedure for the items out of use was still pending at the time of the Court's audit;
beklager, at forsinkede betalinger udgjorde 27 % af alle betalinger for varer og tjenesteydelser, der var modtaget, hvilket medførte betaling af morarenter på 3834 EUR samt forsinkede betalinger på i gennemsnit 32 dage; opfordrer myndigheden til at give dechargemyndigheden detaljerede oplysninger om de skridt, der er taget for at løse dette problem og forbedre betalingsprocessernes rettidighed;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 94,41 % and that the payment appropriations execution rate was 86,46 %; points out that in November 2013, additional funds were approved by the Commission for the financing of the Agency's new office in Athens; notes that in this context, a total of EUR 500000 was not committed at year-end and was carried over, following a decision by the Management Board;
bemærker, at myndighedens nuværende finansieringsordninger er ufleksible, skaber unødige administrative byrder og kan true dens uafhængighed; opfordrer indtrængende myndigheden til i samarbejde med Kommissionen at revidere sin nuværende finansieringsstruktur;
Acknowledges that during 2013, the Agency's operational staff were relocated to Athens while its administrative staff remained in Heraklion; agrees with the Court's opinion that administrative costs could be reduced if all the Agency's staff were to be centralised in one location and encourages the Agency to prepare a strategy that would resolve this issue effectively;
bemærker, at myndigheden efter sine drøftelser med værtsmedlemsstaten begyndte at søge om momsgodtgørelse i henhold til protokollen vedrørende Den Europæiske Unions privilegier og immuniteter og Rådets »momsdirektiv« [1]; bemærker, at kun 39 % af den opkrævede moms for perioden 2011-2013 var blevet godtgjort ved årets udgang; opfordrer myndigheden til at underrette dechargemyndigheden om, hvilke foranstaltninger der er truffet for at få godtgjort den opkrævede moms, samt den anslåede tidsramme, inden for hvilken der kan ansøges om få det samlede beløb godtgjort;
Notes that the total amount of committed appropriations carried over was EUR 1200000, representing 13,5 % of total appropriations; is concerned that out of this amount, EUR 800000 are Title II carry-overs, representing 59 % of Title II total appropriations; acknowledges that the EUR 500000 referred to in paragraph 3 as well as an additional EUR 300000 carried over for the financing of furniture and network equipment for the new office in Athens, explain the high level of carry-overs for Title II;
noterer sig Kommissionens bemærkning i dens nylige rapport om de europæiske tilsynsmyndigheder (ESA'er) og Det Europæiske Finanstilsynssystem (ESFS), om at ESA'erne trods de vanskelige omstændigheder hurtigt har etableret velfungerende organisationer, som generelt har opnået gode resultater i forhold til deres brede spektrum af opgaver, til trods for at de kun har disponeret over begrænsede menneskelige ressourcer;
Notes with satisfaction that according to the Agency's Annual Report, as well as the Court's audit findings, the level and nature of transfers in 2013 have remained within the limits of the financial rules;
fremhæver, at myndighedens rolle med at fremme en fælles tilsynsordning i hele det indre marked er afgørende for at sikre bedre integrerede, mere effektive og mere sikre finansielle markeder i Unionen og dermed bidrage til det økonomiske opsving og skabelse af arbejdspladser og vækst i Europa samt forebyggelse af fremtidige kriser i den finansielle sektor;
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;
understreger, at myndigheden som følge af dens begrænsede ressourcer skal holde sig til de opgaver, den har fået pålagt af Parlamentet og Rådet; understreger, at myndigheden fuldt ud bør udføre disse opgaver, men at den ikke må stræbe efter at gå ud over sit mandat, og at den skal forblive uafhængig; fremhæver, at myndigheden bør kontrollere nødvendigheden af at udarbejde retningslinjer og henstillinger;
Notes that the Court made no comments in its report as regards the Agency's recruitment procedures;
fremhæver, at myndigheden fuldt ud bør anvende sine beføjelser inden for forbrugerbeskyttelse, som den har fået tildelt via sit mandat; understreger, at myndigheden på dette område nøjere bør koordinere dette med de andre europæiske tilsynsmyndigheder via Det Fælles Udvalg;
Acknowledges that the Agency's Management Board approved and signed the decision on practical arrangements for implementing transparency and confidentiality rules in October 2013;
opfordrer myndigheden til i fremtiden at være opmærksom på, at der ikke indgås retlige forpligtelser, før der er indgået budgetforpligtelser;
Acknowledges from the Agency that CVs and the declarations of interests of the Executive Director, the Directors and the Heads of Department were fully published on the Agency's website as requested by the discharge authority on the Agency's 2012 discharge;
Rådets direktiv 2006/112/EF af 28. november 2006 om det fælles merværdiafgiftssystem (EUT L 347 af 11.12.2006, s. 1).
Comments on internal controls
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Erhvervsuddannelsesinstitut for regnskabsåret 2013
Acknowledges from the Agency that in September 2013 the Internal Control Coordinator role (ICC) was fully deployed and addressed as a priority the implementation and subsequent closure of several recommendations made by the Commission's Internal Audit Service (IAS);
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Erhvervsuddannelsesinstitut for regnskabsåret 2013,
Takes note that during 2012, a risk assessment exercise was conducted by the IAS in order to determine the audit priorities for the following three years; notes that the IAS submitted its final strategic audit plan of 2013-2015 for the Agency on 3 December 2012;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender (A8-0090/2015),
Acknowledges that the IAS performed a desk review audit on ‘Project Management in Operations’ during 2013, which resulted in a total of five recommendations; notes that four of these recommendations have already been closed while the fifth one is to be reviewed by the IAS;
A. der henviser til, at det endelige budget for Det Europæiske Erhvervsuddannelsesinstitut (»instituttet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 20143500 EUR, hvilket svarer til et fald på 0,01 % sammenlignet med 2012; der henviser til, at hele instituttets budget stammer fra EU's budget;
Notes that no critical recommendations from previous IAS reports were open as of 31 December 2013; notes furthermore that the only ‘Very Important’ rated recommendation open at the year-end has been implemented and was awaiting to be reviewed by the IAS; points out that this recommendation relates to the application of ex post controls; calls on the Agency to inform the discharge authority when the ex post controls are validated by the IAS;
B. der henviser til, at Revisionsretten i sin beretning om Det Europæiske Erhvervsuddannelsesinstituts årsregnskab for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at årsregnskabet er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Acknowledges that according to the lease agreement between the Greek authorities, the Agency and the landlord, rent for the offices in Athens is paid by the Greek authorities; is concerned by the constant late payment of rent, delayed by several months, which presents business continuity and financial risks for the Agency; takes note that the Agency has commenced discussions with the interested parties in this regard; notes furthermore that to date, the landlord has accepted the delays attributed to the procedures of the Greek Government without imposing any penalty on the Agency; calls on the Agency to continue its efforts in order to mitigate the risks brought by this situation and to inform the discharge authority on the progress;
glæder sig over, at der blev indgået en aftale om instituttets lokaler med myndighederne i Piemonte-regionen i Italien i 2013, hvilket sikrer, at instituttets aktiviteter kan fortsætte i perioden 2013-2015; erfarer fra instituttet, at forhandlinger er blevet indledt med den nye regering i Piemonte-regionen, hvor instituttet har hjemsted, om fornyelsen af kontrakten for instituttets lokaler fra 2015;
Notes with concern that the Agency failed to answer the question on the cost-effectiveness and environment-friendliness of its working space; calls on the Agency to inform the discharge authority on the measures in place;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 99,78 %, og at udnyttelsesgraden for betalingsbevillinger var på 95,72 %;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2013
noterer sig på baggrund af Revisionsrettens beretning, at instituttet ved udgangen af 2013 havde 7500000 EUR stående på konti i en enkelt bank med en lav kreditvurdering (F3, BBB); erfarer fra instituttet, at det store indestående ved årets udgang var et resultat af forudbetalingen af den første tranche af 2014-tilskuddet samt de modtagne midler til de nye projekter GEMM og FRAME; noterer sig instituttets hensigt om at deltage i en fælles indkøbsprocedure for banktjenester, som Kommissionen har iværksat; mener, at instituttet — hvis denne procedure slår fejl — bør træffe alle nødvendige foranstaltninger for at sikre sine værdier; opfordrer instituttet til at vurdere, hvorvidt det er nødvendigt at revidere dets likviditetspolitik, og til at aflægge rapport til dechargemyndigheden om resultaterne af denne indkøbsprocedure;
having regard to its decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2013,
erfarer på baggrund af Revisionsrettens beretning, at der ikke blev fremsat bemærkninger om forpligtelser og fremførsler for regnskabsåret 2013, og roser instituttet for sin gode budgetplanlægning;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A8-0078/2015),
konstaterer på baggrund af Revisionsrettens beretning, at hverken stikprøverne af transaktionerne eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger til instituttets indkøbsprocedurer for regnskabsåret 2013;
A. whereas, according to its financial statements, the final budget of the European Railway Agency (‘the Agency’) for the financial year 2013 was EUR 25858799, representing an increase of 0,23 % compared to 2012; whereas the entire budget of the Agency derives from the Union budget;
erfarer fra instituttet, at det har vedtaget og offentliggjort retningslinjerne for forebyggelse og håndtering af interessekonflikter; noterer sig instituttets plan om at offentliggøre CV'er og interesseerklæringer for sine bestyrelsesmedlemmer, direktør og øverste ledelse på sit websted og opfordrer instituttet til at underrette dechargemyndigheden om resultaterne af denne øvelse, så snart den er afsluttet;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Railway Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular;
erfarer fra instituttet, at Kommissionens Interne Revisionstjeneste (IAS) i 2013 gennemførte revisionen vedrørende udformning og effektiv anvendelse af det interne kontrolsystem (ICS), som blev oprettet af ledelsen med henblik på ekspertforvaltning og missioner; noterer sig, at dette arbejde navnlig indebar en vurdering af, om ICS, som det blev gennemført, da feltarbejdet blev udført, gav rimelig sikkerhed for, at de gældende regler og bestemmelser var overholdt, og at processerne for ekspertforvaltning og missioner var effektive, jf. revisionens omfang;
Notes from the Court's report that regarding the three comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and one is now marked in the Court's 2013 report as ‘Completed’ and the other two as ‘Ongoing’; notes furthermore that regarding the three comments made in the Court's 2012 report, corrective actions were also taken and two comments are now marked as ‘Completed’ and the other one as ‘Ongoing’;
noterer sig på baggrund af resultaterne af denne revision, at IAS mener, at ICS giver rimelig sikkerhed, med undtagelse af den formelle udnævnelse af udvælgelsespanelet samt erklæringerne om, at der ikke er interessekonflikter, og fortrolighedserklæringer;
it prepared, in agreement with the Commission, an amendment to its ‘Implementing Rule on use and engagement of Temporary Agents’ in order to reduce the negative impact current rules have had on the Agency's activities in order to obtain more flexibility as to the length of contracts of operational staff as well as to reduce the risk of business disruption or loss of knowledge due to peaks in staff turnover,
erfarer fra instituttet, at det efter denne revision udarbejdede en handlingsplan, som blev indsendt til IAS; noterer sig, at IAS anser den for fyldestgørende til at danne grundlag for en effektiv gennemførelse og opfølgning på IAS' revisionsanbefalinger;
it decided to implement adequate measures to ensure the continuity of IT services and systems that are horizontal to the Agency's business; notes that in this regard, a back-up server room has been installed in the premises of the Translation Centre for the Bodies of the European Union in Luxembourg; notes furthermore that the Business Continuity Plan has been adopted by the Executive Director and that the Disaster Recovery Procedure is undergoing preparations and is planned to be tested in June 2015;
erfarer fra instituttet, at IAS pr. 1. september 2014 formelt har afsluttet alle 14 anbefalinger fra IAS' revision vedrørende kommunikation i 2011;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 97,87 %, and that the payment appropriations execution rate was 88,12 %;
erfarer fra instituttet, at den brede offentlighed i overensstemmelse med instituttets kommunikationspolitik er en central målgruppe for dets kommunikationsaktiviteter; bemærker, at det første niveau af information på instituttets websted henvender sig til interesserede borgere og indeholder generelle oplysninger, konkrete aktiviteter og resultater; noterer sig instituttets brug af andre kommunikationskanaler såsom traditionelle medier og sociale medier;
Regrets to find from the Agency's annual accounts that the level of committed appropriations carried over to 2013 was EUR 2398742, whereas committed appropriations carried over to 2014 amounted to EUR 2221816; observes that the decrease in the accrued amount carried over in comparison to the previous year occurred because of the underestimation/overestimation of the 2013 budgetary expenses; reminds the Agency of its obligation to respect the budgetary principle of annuality;
anerkender instituttets fortsatte bidrag til at fremme udviklingen af menneskelig kapital i partnerlande; glæder sig endvidere over de resultater, som er opnået i 2013 i forbindelse med instituttets midtvejsprognose 2010-2013, som afspejler en vellykket gennemførelse af fireårsplanen;
Notes that according to the annual activity report, as well as the Court's audit findings, the level and nature of transfers in 2013 have remained within the limits of the financial rules;
bemærker, at 2013 var det sidste år i midtvejsprognosen 2010-2013, og roser instituttet for, at det har opfyldt 99 % af de mål, som var fastsat i dets fire arbejdsprogrammer;
Encourages the Agency to make further progress in its recruitment procedures, especially for external experts, in order to guarantee transparency and equal treatment for applicants while also ensuring business continuity and preventing the loss of knowledge and experience;
anerkender de fremskridt, der er gjort med den resultatbaserede reform af den europæiske erhvervsuddannelse (VET) via Torinoprocessen og andre specifikke politiske analyser, som blev overtaget af partnerlandene og førte til udvikling af de nationale politikker, der bidrager til at sikre fremtidig bæredygtighed;
Notes with concern from the Court's report that the Agency's procurement procedures would benefit from an improvement in the accuracy and documentation of information; expresses its deep concern about the Agency's staff management policy since it will have to replace half of its operational staff during the period of 2013-2015, which may cause major disruptions in the Agency's operational activities; urges the Agency to develop a coherent, transparent and objective policy in order to deal with the termination of contracts of its temporary staff;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed for regnskabsåret 2013
Acknowledges that according to the Agency's founding regulation, its temporary employees can be recruited for a maximum 5-year period, with a possible extension of a maximum of 3 years if it takes place within the Agency's first 10 years of operation; ascertains that the Agency has used the 8-year period as a standard practice until 2013;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed for regnskabsåret 2013,
Notes with concern that in 2013 the Agency re-employed four temporary employees, whose contracts with the Agency had ended in 2013 after the maximum 8-year period, for a further 8-year period, contrary to its founding regulation; takes note that the proposal for a revised founding regulation for the Agency, which has not yet been adopted by Parliament and Council, includes similar provisions; finds unacceptable the Agency's breach of its own laws and rules and urges the Agency to respect its recruitment procedures;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender (A8-0099/2015),
Is deeply concerned that the Agency does not ensure objective criteria, full transparency and equal treatment in its recruitment procedures; urges the Agency to lay down comprehensive, objective and transparent guidelines about examination conditions such as the required pass mark for interviews, the objective criteria for selecting candidates placed on reserve lists and the type and number of oral and written exam questions, etc.; calls on the Agency to lay down these guarantees in the vacancy notice for each vacant post by the end of September 2015; urges the Agency, in addition, to adopt an appeal procedure for candidates who were declared illegible to apply for a job in the Agency;
A. der henviser til, at det endelige budget for regnskabsåret 2013 for Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (»agenturet«) ifølge dets regnskab var på 61345072 EUR; der henviser til, at hele agenturets budget stammer fra EU's budget;
Expresses its deep disappointment that the Agency has still not adopted a clear, comprehensive and objective policy for the prevention and management of conflicts of interests, despite the discharge authority's recommendations and the Court's special recommendations for consecutive years;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed for regnskabsåret 2013 (»Revisionsrettens beretning«) erklærede, at den havde fået rimelig sikkerhed for, at agenturets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Acknowledges from the Agency that it has set out to adopt its revised policy on the prevention and management of conflicts of interests as well as to publish the CVs and declarations of interests of the members of the Management Board during 2015; calls on the Agency to inform the discharge authority once the new policy is adopted and the CVs and declarations of interests are made publicly available;
C. der henviser til, at agenturets hovedfunktion er at løse de operationelle forvaltningsopgaver for anden generation af Schengeninformationssystemet (SIS II), visuminformationssystemet (VIS) og Eurodac;
Takes note that according to the Agency's Decision 81/2013/EC of 20 March 2013 amending the internal control standard of the internal audit function, the Internal Audit Capability was suppressed and the Commission Internal Audit Service (IAS) became the provider of the internal audit function; notes that in the same decision, the Agency set up an internal control coordinator (ICC) function; regrets that the recruitment procedure for the ICC post was lengthy and that as of January 2014, the selected candidate had not yet started working at the Agency; acknowledges that the position was filled eventually in 2014;
bemærker på baggrund af Revisionsrettens beretning, at selv om agenturet har påbegyndt sine aktiviteter i december 2012, gav Kommissionen det først finansiel uafhængighed den 22. maj 2013, og derfor løber den reviderede periode for regnskabsåret 2013 fra den 22. maj 2013 til den 31. december 2013; bemærker endvidere, at 2013 var det første år, hvor Revisionsretten gennemførte en revision af agenturets regnskaber;
Acknowledges that the IAS has carried out a follow-up audit on three previous audit engagements in November 2013;
bemærker med bekymring, at Revisionsrettens beretning understreger spørgsmålet vedrørende værdiansættelsen af systemerne SIS II, VIS og Eurodac i agenturets regnskaber; bemærker endvidere, at Revisionsretten — selv om værdiansættelsen ikke indeholdt væsentlig fejlinformation — mente, at disse spørgsmål er af grundlæggende vigtighed og gjorde opmærksom herpå; bemærker, at den operationelle forvaltning af disse systemer er agenturets kerneopgave, og at disse systemer blev overført fra Kommissionen til agenturet i maj 2013 ved en transaktion uden modydelse; bemærker endvidere, at i mangel af pålidelige og fuldstændige oplysninger om, hvor meget det har kostet at udvikle systemerne, opføres de i agenturets regnskaber med nettobogføringsværdier som i Kommissionens bogholderi, og at beløbene ajourføres ved udgangen af året; er bekymret over, at disse værdier navnlig vedrører IT-materiel og kommercielt software, men ikke omkostninger ved udvikling af software;
Ascertains from the Agency that, as identified by the IAS, the following audits had recommendations pending completion at 31 December 2013: