natgillin/translations-raw huggingface dataset:
anerkender, at agenturets interne revisionsfunktion i 2013 gennemførte en revision af dets forretningskontinuitetsfaciliteter i Porto; påpeger, at den interne revisionsfunktion fandt, at den tilstedeværende fysiske og miljømæssige kontrol gav rimelig sikkerhed, hvad angår beskyttelsen af agenturets udstyr og data; bemærker endvidere, at agenturets interne revisionsfunktion efter revisionen fremsatte en række henstillinger, som agenturet tog hensyn til, samt at agenturet fremlagde en handlingsplan, som tager sigte på at imødegå de konstaterede svagheder;
Reiterates the Agency's important role in protecting and promoting public and animal health by assessing and supervising medicines for human or veterinary use;
noterer sig, at agenturet den 31. december 2013 afsluttede 31 af i alt 36 anbefalinger, som IAS, agenturets interne revisionsfunktion og Revisionsretten har fremsat i løbet af de sidste to år;
Notes from the Court's report that regarding 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 those comments are now marked in the Court's 2013 report as ‘Completed’; notes furthermore that regarding the six comments made in the Court's 2012 report, two corrective actions were taken and two comments are now marked as ‘Completed’, three as ‘Not Applicable’ and one as ‘Ongoing’;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2013
its accounting system in the area of intangible fixed assets, which is a fully integrated part of the Agency's global enterprise and resource planning financial and accounting system, was validated during 2013;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2013,
the involvement of individual patient, consumer and healthcare professionals in the evaluation of specific products is conditioned by the submission of a declaration of interests according to the Agency's policy on conflicts of interests;
der henviser til forretningsordenens artikel 94 og bilag V,
in order to improve its communication with Union citizens, the Agency has recently implemented several initiatives such as the publication of strategic documents including summaries for the public, meeting highlights, newsletters or annual reports; notes furthermore in this regard the development of IT communication tools such as ‘Public health communication’ which provides the public with key information on medicines, mainly on their safety; in this regard encourages the Agency to set the pharmacovigilance public hearings;
der henviser til betænkning fra Budgetkontroludvalget (A8-0089/2015),
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 96,76 %, and in a payment appropriations execution rate of 83,49 %;
A. der henviser til, at det endelige budget for Det Europæiske Agentur for Net- og Informationssikkerhed (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 9670185 EUR, hvilket svarer til en stigning på 18,53 % sammenlignet med 2012;
Notes that 83 % of the Agency's budget comes from industry fees, representing a gradual increase; emphasises the importance of complete transparency about this aspect of the budget in order to avoid any risks for consumers' rights or the Agency's reputation;
B. der henviser til, at Unionens bidrag til agenturets budget for regnskabsåret 2013 var på 9030000 EUR, hvilket svarer til en stigning på 10,69 % sammenlignet med 2012;
Acknowledges that the Court of Auditors' annual audit has found no notable issues as regards the level of carry-overs in 2013; takes note of the Agency's compliance with the principle of annuality and the timely execution of its budget;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2013 (»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;
Notes with satisfaction that according to the Agency's 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;
D. der henviser til, at agenturets hovedopgave er at styrke Unionens evne til at forebygge og imødegå problemer med net- og informationssikkerhed ved at bygge videre på medlemsstaternes og Unionens bestræbelser;
Acknowledges from the Agency that during 2013, a total of 30 new procurement contracts, each exceeding EUR 25000, were concluded following procurement procedures as compared to 43 in 2012 and 28 in 2011; notes that the total value of these new contracts was EUR 36789410;
noterer sig på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger, for så vidt angår en bemærkning, som blev fremsat i Revisionsrettens beretning for 2011, og som var markeret som »i gang« i Revisionsrettens beretning for 2012, og som nu er markeret som »afsluttet« i Revisionsrettens beretning; noterer sig endvidere, at den bemærkning, som blev fremsat i Revisionsrettens beretning for 2012, er markeret som »i gang« i Revisionsrettens beretning;
Welcomes the fact that 583 of 611 available posts had been filled by the end of 2013 and that 144 contract agents, seconded national experts and employment agency staff were employed by the Agency; notes that the occupation rate has decreased compared to 2012 and that the proportion of contract staff, seconded national experts and employment agency staff has decreased compared to 2012; notes that the Agency is dedicating 81 % of its human resources to operational tasks and that this represents a slight increase compared to the situation in 2012; encourages the Agency to make further progress on this path;
der på agenturets websted findes oplysninger om virkningen af agenturets aktiviteter for EU-borgerne i form af den årlige offentliggørelse af strategiske dokumenter, herunder årsberetningen, samt nye kommunikationskanaler såsom sociale medier
Notes that the Agency faced some controversy regarding several cases concerning recruitment procedures in the past; calls on the Agency to always ensure complete transparency and clarification with regard to the recruitment procedure;
det gennemførte en omfattende fysisk inventaropgørelse i 2013; noterer sig, at resultaterne af inventaropgørelsen blev indberettet i årsregnskabet for 2013, og at foranstaltningen i Revisionsrettens tilsvarende bemærkning blev markeret som »i gang«, fordi afklassificeringsproceduren for de genstande, som ikke blev anvendt mere, endnu ikke var afsluttet, da Revisionsretten gennemførte sin revision;
Acknowledges from the Agency that the transparency criteria for partner, patient, healthcare and consumer organisations has been revised during 2014 in order to increase the transparency of funding; notes the adoption of the document with detailed criteria regarding the evaluation of financial information from patients, consumers and healthcare professionals organisations; notes furthermore that this document is used to assess the organisations' eligibility to participate in the dialogue with the Agency; recalls that the document also states that the organisations have to declare any conflicts of interests at the start of the meetings through which the dialogue is commenced; notes with regret the reduction of the cooling-off period from five years to three years; notes with regret that the arbitrary distinction between direct and indirect conflicts of interests has been kept; calls on the Agency to furthermore introduce a list of the patients' organisations it is working with and to place it on its website, linking it to the funding sources of these organizations in order to enhance transparency;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 94,41 %, og at udnyttelsesgraden for betalingsbevillinger var på 86,46 %; påpeger, at Kommissionen i november 2013 godkendte yderligere midler til finansieringen af agenturets nye kontor i Athen; bemærker i denne forbindelse, at et samlet beløb på 500000 EUR ikke var forpligtet ved årets udgang og blev fremført efter en beslutning truffet af bestyrelsen;
Acknowledges that the Agency complied with the recommendation made by the discharge authority that a specific part of its annual activity report be devoted to the prevention and management of conflicts of interests;
anerkender, at agenturets operationelle personale i 2013 blev flyttet til Athen, mens dets administrative personale blev i Heraklion; er enig i Revisionsrettens udtalelse om, at de administrative omkostninger kunne reduceres, hvis alle agenturets ansatte blev samlet på ét sted, og opfordrer agenturet til at udarbejde en strategi, der effektivt ville kunne løse dette problem;
Notes that the Agency's Management Board has endorsed a revised policy on the handling of declarations of interests of members of scientific committees and experts; notes with satisfaction that this policy entered into force on 30 January 2015; regrets that the main loopholes, such as the distinction between direct and indirect conflicts of interests prevail, while the Agency mainly takes into account direct conflicts of interests; encourages the Agency to actively address this issue; notes that the electronic declaration of interests form and the procedural guidelines were to be finalised during 2014; calls on the Agency to inform the discharge authority on the outcomes of this issue as soon as they are available;
noterer sig, at det samlede omfang af fremførte forpligtede bevillinger var på 1200000 EUR, hvilket svarer til 13,5 % af de samlede bevillinger; er bekymret over, at 800000 EUR ud af dette beløb er fremførsler under afsnit II, hvilket svarer til 59 % af de samlede bevillinger under afsnit II; anerkender, at de 500000 EUR, jf. punkt 3, og yderligere 300000 EUR, som er blevet fremført til finansiering af møbler og netudstyr til det nye kontor i Athen, forklarer det høje niveau af fremførsler under afsnit II;
Welcomes the fact that the revised policy includes an improved distinction of the declared interest: a person with an executive or leading role in the development of a medicine during a previous employment has a lifetime bar of non-involvement with the concerned company or product and for the majority of declared interests, a three-year cooling-off period is foreseen;
bemærker med tilfredshed, at antallet og beskaffenheden af overførsler i 2013 ifølge agenturets årsberetning og Revisionsrettens revisionsresultater ligger inden for de rammer, der er fastlagt i de finansielle regler;
Regrets that the policies on proactive publication of clinical trial data recently adopted by the Agency go against the transparency provisions of Regulation (EU) No 536/2014 of the European Parliament and the Council [1] (the Clinical Trials Regulation) by allowing companies to redact data based on potential jeopardy of commercial interests; calls on the Agency to report to the discharge authority on this issue;
noterer sig, at hverken stikprøverne af transaktionerne eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger vedrørende agenturets indkøbsprocedurer i Revisionsrettens beretning;
Notes with regret the Agency's understanding of what constitutes commercial confidential information (CCI) is far too broad and includes companies to redact key data about the trial design, methods, and calls on the Agency to properly implement the provisions of the Clinical Trials Regulation especially with regard to clinical trial data not to be considered CCI;
bemærker, at Revisionsretten i sin beretning ikke fremsatte nogen bemærkninger angående agenturets ansættelsesprocedurer;
Calls on the Agency to publish on its website detailed reports of the scientific advice provided by the Agency to pharmaceutical companies during the drug development and pre-registration process at the time of trial authorisation and in any case not later than 12 months after the end of the trial; notes that advice provided by regulators to companies on drug development and pre-registration plans cannot be considered CCI since there is an overriding public interest in disclosure;
anerkender, at agenturets bestyrelse godkendte og underskrev beslutningen om de praktiske foranstaltninger for gennemførelsen af reglerne om gennemsigtighed og fortrolighed i oktober 2013;
Acknowledges that in 2013, the Commission's Internal Audit Service (IAS) carried out a consultancy engagement and a follow-up engagement according to its Strategic Audit Plan for the Agency for 2012-14 on Stakeholders Management & Communication;
erfarer fra agenturet, at den administrerende direktørs, direktørernes og afdelingschefernes CV'er og interesseerklæringer blev fuldt ud offentliggjort på agenturets websted som anmodet om af dechargemyndigheden i forbindelse med agenturets decharge for regnskabsåret 2012;
Takes note that in the course of the risk analysis, the IAS identified certain processes of a high inherent risk which could not be considered as auditable within the audit plan as the controls were assessed as absent or insufficient; notes furthermore that in response to these weaknesses, the Agency's management submitted an action plan; acknowledges that the actions will be followed-up by the IAS during its next in-depth risk analysis;
Bemærkninger om den interne kontrol
Notes from the IAS report that its follow-up was done through an audit on its earlier recommendations marked as ‘Very Important’ or ‘Important’ and through a desk review on the status of earlier recommendations marked as ‘Important’ or ‘Desirable’; notes furthermore that the follow-up engagement revealed that neither ‘Critical’ nor ‘Very Important’ recommendations were open as of 31 December 2013;
erfarer fra agenturet, at stillingen som intern kontrolkoordinator i september 2013 var fuldt indfaset og blev behandlet som en prioritet i forbindelse med gennemførelsen og den efterfølgende afslutning af adskillige anbefalinger fremsat af Kommissionens Interne Revisionstjeneste (IAS);
Takes note that the Agency has adopted a set of internal-control standards (ICS) which are intended to guarantee a consistent level of internal control of all business activities throughout the Agency, and define the management rules that all services must follow in their management of resources;
noterer sig, at IAS i 2012 gennemførte en risikovurdering med henblik på at kortlægge revisionsprioriteringerne for de følgende tre år; noterer sig, at IAS fremsendte sin endelige strategiske revisionsplan for 2013-2015 til agenturet den 3. december 2012;
Acknowledges that since 2012, the Agency's ‘Verifying Office’ performs ex ante checks focused on valuable commitments, sensitive contracts and complex procurement procedures where higher risks have been identified; notes that during 2013, no delays have been reported by the ‘Verifying Office’ and that all transactions were checked using checklists in line with the financial regulations and the charter of the verifying officer;
anerkender, at IAS i 2013 gennemførte en revision i form af en skrivebordskontrol vedrørende projektstyring i operationer, hvilket resulterede i i alt fem anbefalinger; bemærker, at fire af disse anbefalinger allerede er blevet afsluttet, mens den femte vil blive revideret af IAS;
Takes note that the Agency, after completing a series of ex post controls during 2013, found no significant weaknesses in its internal controls;
bemærker, at der ikke var nogen udestående »kritiske« anbefalinger fra tidligere IAS-beretninger pr. 31. december 2013; bemærker endvidere, at den eneste udestående anbefaling, der var klassificeret som »meget vigtig« ved årets udgang, er blevet gennemført og afventede revision af IAS; påpeger, at denne anbefaling vedrører anvendelsen af efterfølgende kontroller; opfordrer agenturet til at underrette dechargemyndigheden, når de efterfølgende kontroller er blevet valideret af IAS;
Acknowledges that in 2013, the Agency's internal audit function carried out audits in several areas; notes that the recommendations produced by the internal audit function have been already partially addressed while others are being implemented;
anerkender, at lejen for kontorerne i Athen i henhold til lejeaftalen mellem de græske myndigheder, agenturet og udlejeren betales af de græske myndigheder; er bekymret over, at lejen konsekvent betales for sent med flere måneders forsinkelse, hvilket indebærer en risiko for forretningskontinuiteten og en finansiel risiko for agenturet; noterer sig, at agenturet i denne forbindelse har indledt drøftelser med interesserede parter; noterer sig endvidere, at udlejeren hidtil har accepteret de forsinkelser, som tilskrives den græske regerings procedurer, uden at pålægge agenturet nogen bøder; opfordrer agenturet til at fortsætte sin indsats for at afbøde de risici, som denne situation medfører, og underrette dechargemyndigheden om de fremskridt, der gøres;
Regulation (EU) No 536/2014 of the European Parliament and of the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).
bemærker med bekymring, at agenturet undlod at besvare spørgsmålet om omkostningseffektivitet og miljøvenlighed i forbindelse med dets arbejdslokaler; opfordrer agenturet til at underrette dechargemyndigheden om, hvilke foranstaltninger der er truffet;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013,
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2013,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0068/2015),
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget (A8-0078/2015),
A. whereas, according to its financial statements, the final budget of the European Monitoring Centre for Drugs and Drug Addiction (‘the Centre’) for the financial year 2013 was EUR 16308171,83 representing a decrease of 0,05 % compared to 2012,
A. der henviser til, at det endelige budget for Det Europæiske Jernbaneagentur (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 25858799 EUR, hvilket svarer til en stigning på 0,23 % i forhold til 2012; der henviser til, at hele agenturets budget stammer fra Unionens budget;
B. whereas the overall contribution of the Union to the Centre's budget for 2013 amounted to EUR 15550000, representing a decrease of 0,01 % compared to 2012,
B. der henviser til, at Revisionsretten i sin beretning om Det Europæiske Jernbaneagenturs 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;
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Centre's annual accounts are reliable and that the underlying transactions are legal and regular,
noterer sig på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår tre bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »i gang« eller »ikke igangsat« i Rettens beretning for 2012, og at to bemærkninger i Revisionsrettens beretning for 2013 nu er markeret som »afsluttet«, mens to er markeret som »i gang«; bemærker endvidere, at der er for så vidt angår tre bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, også er blevet truffet korrigerende foranstaltninger, og at to nu er markeret som »afsluttet«, mens én er markeret som »i gang«;
Notes from the Court's report that regarding two 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 comment is marked in the Court's report as ‘Completed’ and the other as ‘Ongoing’; notes furthermore that, for the four comments made in the Court's 2012 report, one corrective action has been taken in response to the previous year's comments resulting in the comment being marked in the Court's report as ‘Completed’, while other three comments are marked as ‘Ongoing’;
det efter aftale med Kommissionen udarbejdede en ændring af til sine »gennemførelsesbestemmelser for anvendelsen af midlertidigt ansatte« for at mindske den negative indvirkning, som de nuværende bestemmelser har haft på agenturets aktiviteter med henblik på at opnå mere smidighed med hensyn til længden af driftspersonalets kontrakter, såvel som at mindske risikoen for forretningsforstyrrelser eller tab af viden på grund af perioder med stor personaleudskiftning
it has implemented multiple processes and measures to ensure adequate ex ante and ex post verifications and control of costs related to grants for supporting cooperation under the Reitox network; notes that the measures include detailed ex ante controls, written instructions to Reitox National Focal Points (NFP), specific information sessions on the issues at stake, yearly analysis of the financial reporting of each NFP, on-site ex post verifications;
det besluttede at gennemføre passende foranstaltninger til at sikre kontinuitet i IT-tjenesterne og -systemerne, som er horisontale i forhold til agenturets virksomhed; noterer sig i denne forbindelse, at et backup-serverlokale er blevet oprettet i Oversættelsescentret for Den Europæiske Unions organer i Luxembourg; noterer sig endvidere, at forretningskontinuitetsplanen er blevet vedtaget af den administrerende direktør og at katastrofeberedskabsplanen er under udarbejdelse og planlægges afprøvet i juni 2015;
it has revised its rules defining the requirements for ex post exercises in order to explicitly link the ex post verification to the results of the risk assessment; notes that the latest risk assessment exercise in 2014 confirmed the existence of certain medium to high risks likely to justify ex post verification, which are mostly of a technical nature related to IT security and software configuration;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 97,87 %, og at udnyttelsesgraden for betalingsbevillinger var på 88,12 %;
Notes from the Court's report that the Centre launched a procurement procedure to rent office equipment over a 4-year period and that the technical requirements were subject to a significant modification during the course of the procedure; is concerned that the technical requirements were further adjusted for the conclusion of the contract, in accordance with the option announced in the published specifications, leading to a decrease in the contract value; regrets that the information published on the contract's price structure was not sufficiently clear, which led to a misinterpretation by one bidder who therefore had a smaller chance of being awarded the contract;