natgillin/translations-raw huggingface dataset:
C 417/108 Den Europžiske Unions Tidende 6.12.2017 DA r 2012 og 2013 2014 2014 2015 Korrigerende foranstaltning (Afsluttet/I gang/Ikke igangsat/Ikke relevant) Afsluttet (2) Afsluttet Afsluttet (3) Afsluttet BILAG Opfżlgning p tidligere rs bemžrkninger Revisionsrettens bemžrkninger Der forekommer sjžldent (forudgende) kontrol af omkostningerne p stedet p stżttemodtagerniveau) (1). 
C 417/108 Official Journal of the European Union 6.12.2017 EN Year 2012 and 2013 2014 2014 2015 Status of corrective action (Completed/Ongoing/Outstanding/N/A) Completed (2) Completed Completed (3) Completed ANNEX Follow-up of previous yearsŐ comments Court's comments (Ex ante) On-the-spot verifications of costs claimed under the grant programmes at beneficiary level are rare (1).
De eksisterende kontroller giver derfor kun begržnset sikkerhed med hensyn til stżtteberettigelsen og nżjagtigheden af de omkostninger, som stżttemodtagerne har anmeldt. 
Existing controls therefore provide only limited assurance on the eligibility and accuracy of the costs claimed by beneficiaries.
Endvidere var den interne revisor involveret i svel den forudgende som den efterfżlgende kontrol: disse opgaver er ikke kompatible. 
Furthermore, the internal auditor was involved in both ex ante and ex post verifications: these are incompatible tasks.
Det skal bemžrkes, at den forudgende kontrol har vžret genstand for drżftelser mellem Retten og agenturet siden 2012. 
It should be noted that the system of ex ante controls has been the subject of discussion between the Court and the Agency since 2012.
Agenturet har indget en aftale om backuptjenester Ń herunder emailtjenester Ń med en cloudtjenesteudbyder og anvendt en interinstitutionel kontrakt fra DIGIT. 
The Agency has contracted backup services, including email services, with a cloud services provider using an interinstitutional contract procured by DIGIT.
Betingelserne i kontrakten definerer ikke lokaliseringen af agenturets data tilstržkkeligt. 
The conditions of the contract do not adequately define the location of the AgencyŐs data.
Kontrahenten har forbeholdt sig ret til uden varsel at overfżre agenturets data til databehandlere uden for Den Europžiske Unions geografiske omrde, da det f.eks. for at afhjžlpe latensproblemer kan vžre nżdvendigt at kopiere rutningsdata til forskellige datacentre i forskellige regioner. 
The contractor has reserved the right to transfer the AgencyŐs data outside the geographic area of the European Union without notice, e.g. to address latency issues, routing data may need to be copied to different data centres in different regions.
Agenturet har sledes ikke sikret, at De Europžiske Fžllesskabers privilegier og immuniteter, som det er omfattet af, er garanteret, og at tjenesteudbyderen fuldt ud respekterer privatlivets fred i overensstemmelse med artikel 7 i EU's charter om grundlžggende rettigheder. 
Consequently the Agency has not ensured that the privileges and immunities of the European Communities, to which it is subject, are guaranteed and that the service provider fully respects the privacy guarantees granted by Article 7 of the EU Charter of Fundamental Rights.
De undersżgte udbud viste, at agenturet har indget rammeaftaler med n kontrahent, og at disse bruges til indkżb af forskellige tjenesteydelser i henhold til specifikke fastpriskontrakter. 
The audited procurement procedures showed that the Agency signed framework contracts with a single contractor, which are used for various services under fixed-price specific contracts.
Denne praksis med at bruge rammekontrakter til at indhente fastpristilbud fra n kontrahent neutraliserer priskonkurrencen og żger agenturets afhžngighed af kontrahenten. 
As a consequence of requesting a fixed-price offer from a single contractor under these contracts, competition on price is neutralised and dependence upon the contractor is increased.
Agenturet bżr s vidt muligt indg aftaler med flere leverandżrer med ny indkaldelse af bud eller direkte kontrakter om levering af tjenesteydelser. 
The Agency should conclude agreements with multiple suppliers with reopening of competition or direct service contracts, whenever possible.
(1) (2) (3) I 2012 og i 2011 blev der gennemfżrt n forudgende kontrol for at kontrollere n stżttemodtagers kontrolsystemer. 
(1) (2) (3) In 2012 and in 2011 one ex ante verification was carried out to check one beneficiaryŐs control systems.
I 2010 blev der foretaget n forudgende kontrol for at kontrollere stżtteberettigelse for udgifter anmeldt af n stżttemodtager. 
In 2010 one ex ante verification had been carried out to check the eligibility of expenditure declared by one beneficiary.
I 2016 udfżrte agenturet to kontroller af p stedet af modtagere af ETC-tilskud. 
In 2016, the Agency carried out two on-the-spot ex-post verifications of ETC grant beneficiaries.
Agenturet overvger lżbende disse nyskabelser. 
The Agency is monitoring the new developments on an ongoing basis.
DA 6.12.2017 Den Europžiske Unions Tidende C 417/109 AGENTURETS SVAR BEMŽRKNINGER OM INTERNE KONTROLLER 18. 
EN 6.12.2017 Official Journal of the European Union C 417/109 THE AGENCYŐS REPLY COMMENTS ON INTERNAL CONTROLS 18.
Agenturet opretholder et betydeligt antal procedurer, der jžvnligt opdateres, og som meddeles til alle ansatte via intranettet. 
The Agency maintains a significant number of regularly updated procedures that are made available to all staff via the intranet.
I andet halvr af 2016 gennemgik afdelingen med ansvar for kvalitetsstyring en revision, herunder registret over procedurer. 
In the latter half of 2016, the section dedicated to Quality Management was revised, including the register of the procedures.
I lżbet af 2017 vil alle procedurer i registret blive gennemget og om nżdvendigt opdateret. 
In the course of 2017 all procedures in the register will be reviewed and updated if necessary.
EEA tager Rettens svar til efterretning. 
The EEA takes note of the CourtŐs reply.
BEMŽRKNINGER OM FORSVARLIG ŻKONOMISK FORVALTNING OG PERFORMANCE 20. 
COMMENTS ON SOUND FINANCIAL MANAGEMENT AND ON PERFORMANCE 20.
Den pgžldende rammekontrakt om tjenesteydelser er ganske rigtigt resultatet af en interinstitutionel udbudsprocedure udskrevet af Europa-Kommissionen med henblik p at opn żget effektivitet, jf. artikel 104a, stk. 1, i finansforordningen, og fżlger som sdan princippet om forsvarlig żkonomisk forvaltning. 
The framework service contract at stake is indeed the result of an inter-institutional procurement procedure carried out by the European Commission for the very purpose of realising efficiency gains, as provided for in Article 104a(1) of the financial regulation, and as such, it is primarily and directly concerned with the principle of sound financial management.
I overensstemmelse med de gžldende regler for organisation og forvaltning af interinstitutionelle udbudsprocedurer forpligter agenturet sig med sin deltagelse i dette interinstitutionelle udbud til ikke at indkżbe de samme tjenesteydelser gennem en anden kontrakt. 
In accordance with the applicable rules pertaining to the organisation and management of inter-institutional procurement procedure, the Agency commits when taking part in this inter-institutional call for tenders that it will then renounce to procure the same services through another contract.
Denne forpligtelse skal sikre ikke blot klarhed over for deltagende tilbudsgivere, men ogs i hżj grad overholdelse af princippet om forsvarlig żkonomisk forvaltning, navnlig med hensyn til grundtanken om sparsommelighed og produktivitet. 
This commitment is meant to ensure not only transparency towards participating tenderers but also and foremost the respect of the principle of sound financial management, in particular with regard to the principles of economy and efficiency in terms of resources used.
Alene denne forpligtelse berettiger brugen af rammekontrakten. 
This commitment alone provides an adequate justification for the use of the framework contract.
Det bżr endvidere bemžrkes, at de gebyrer, der plžgges videresalgsprodukter er kontraktligt aftalt mellem parterne, mens kontrahenten er kontraktlig ansvarlig for leveringen af produkterne og tjenesteydelserne til en pris, der er proportional med den gžldende markedspris for lignende emner. 
Furthermore it should be noted that the uplift applied on the channel products is contractually agreed between the parties whereas the contractor is contractually responsible for providing the products and services at a price whose relationship to the prevailing market price for equivalent items remains constant.
Agenturet vil forhżre sig hos Kommissionen om, hvorvidt de p grundlag af den samlede mžngde af indkżbte licenser ville kunne overfżres til den lokale eller erhvervsmžssige kategori af tjenesteydelsesrammekontrakten. 
The Agency will enquire to the Commission whether on the basis of the aggregated volume of licenses purchased they could be promoted to the local or corporate category of the framework service contract.
30.12.2004 DA Den Europžiske Unions Tidende C 324/39 BERETNING om rsregnskabet for Den Europžiske Fżdevaresikkerhedsautoritet for regnskabsret 2003 med Fżdevaresikkerhedsautoritetens svar (2004/C 324/06) INDHOLD INDLEDNING .............................................................. 
30.12.2004 EN Official Journal of the European Union REPORT on the annual accounts of the European Food Safety Authority for the 2003 financial year together with the AuthorityŐs replies C 324/39 40 40 40 41 45 (2004/C 324/06) CONTENTS INTRODUCTION ...........................................................
2-5 40 BEMŽRKNINGER........................................................... 
6-9 Tables1to4 ..........................................................................
41 Fżdevaresikkerhedsautoritetenssvar ..................................................... 
TheAuthorityŐsreplies.................................................................
45 Punkt Side 1 40 
Paragraph Page 1 2-5
C 324/40 DA Den Europžiske Unions Tidende 30.12.2004 INDLEDNING 1. 
C 324/40 EN Official Journal of the European Union 30.12.2004 INTRODUCTION 1.
Den Europžiske Fżdevaresikkerhedsautoritet (herefter: Fżdevaresikkerhedsautoriteten) blev oprettet ved Europa-Parlamentets og Rdets forordning (EF) nr. 
The European Food Safety Authority (hereinafter called the Authority) was established by Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 (1).
I 2002 varetog Kommissionen Fżdevaresikkerhedsautoritetens finansforvaltning, og Fżdevaresikkerhedsautoriteten havde ikke udarbejdet et sžrskilt regnskab. 
The Commission handled the AuthorityŐs financial management in 2002 and it had no separate accounts of its own.
Regnskabsret 2003 er alts det fżrste regnskabsr, hvor Fżdevaresikkerhedsautoriteten havde det fulde finansielle ansvar. 
The financial year 2003 was thus the first in which the Authority was fully responsible for its financial management.
Fżdevaresikkerhedsautoritetens vžsentligste opgaver er at afgive ekspertudtalelser med henblik p udarbejdelsen af fžllesskabslovgivningen, at indsamle og analysere data, hvormed risici kan beskrives og kontrolleres, og at give uafhžngig information om risici. 
Its main responsibilities are to supply the necessary scientific information needed for Community legislation to be drawn up, to collect and analyse data that allow risks to be characterised and controlled and to provide independent information on these risks.
REVISIONSERKLŽRING 2. 
THE COURTŐS OPINION 2.
Denne revisionserklžring afgives til Europa-Parlamentet og Rdet i overensstemmelse med artikel 185, stk. 
This opinion is addressed to the European Parliament and the Council, in accordance with Article 185(2) of Council Regulation (EC, Euratom) No 1605/2002 (2).
Retten har revideret Fżdevaresikkerhedsautoritetens rsregnskab for regnskabsret, der afsluttedes den 31. december 2003. 
The Court of Auditors has examined the AuthorityŐs annual accounts for the financial year ended 31 December 2003.
Den administrerende direktżr er i henhold til artikel 44, stk. 1, i Europa-Parlamentets og Rdets forordning (EF) nr. 
In accordance with Article 44(1) of Regulation (EC) No 178/2002 (1), the budget was implemented on the responsibility of the Executive Director.
178/2002 (1) ansvarlig for budgettets gennemfżrelse. Den administrerende direktżr skal udarbejde og opstille regnskabet (3) i overensstemmelse med de finansielle bestemmelser, som er vedtaget i henhold til artikel 44, stk. 
This responsibility includes the drawing-up and presentation of the accounts (3), in accordance with the internal financial provisions adopted pursuant to Article 44(3) of Regulation (EC) No 178/2002.
Retten skal i henhold til artikel 248 i traktaten om oprettelse af Det Europžiske Fžllesskab revidere regnskabet. 
The Court is required under Article 248 of the Treaty establishing the European Community to examine these accounts.
Revisionen blev gennemfżrt i overensstemmelse med de retningslinjer og standarder, der gžlder for Rettens revision. Disse er udarbejdet p grundlag af de almindeligt anerkendte internationale revisionsstandarder og tilpasset, s der tages hżjde for de sžrlige forhold, der gżr sig gžldende i Fžllesskabet. 
The Court carried out its audit in accordance with its auditing policies and standards, which have been adapted from generally accepted international auditing standards to reflect the specific nature of the Community context.
Retten gennemgik Fżdevaresikkerhedsautoritetens regnskaber og udfżrte i forbindelse hermed det revisionsarbejde, den skżnnede var nżdvendigt. 
It examined the accounting documents and applied the audit procedures it considered necessary in that context.
Revisionen har givet Retten rimelig sikkerhed for, at rsregnskabet for det regnskabsr, der afsluttedes den 31. december 2003, er rigtigt, og at de underliggende transaktioner som helhed betragtet er lovlige og formelt rigtige. 
The Court has thus obtained reasonable assurance that the annual accounts for the year ended 31 December 2003 are reliable and that the underlying transactions, taken as a whole, are legal and regular.
Bemžrkningerne i det fżlgende har ikke indskržnkende virkning p Rettens revisionserklžring i denne beretning. 
The content of the following observations does not call the audit opinion expressed by the Court in this report into question.
BEMŽRKNINGER 6. 
OBSERVATIONS 6.
Udnyttelsen af bevillingerne for regnskabsret 2003 og af bevillingerne fremfżrt fra det forudgende regnskabsr fremgr af tabel 2. 
The implementation of the appropriations for the financial year 2003 and of the appropriations carried over from the previous financial year is set out in Table 2.
Forvaltningsregnskabet og balancen, som Fżdevaresikkerhedsautoriteten har udarbejdet for regnskabsret 2003, vises i oversigtsform i tabel 3 og 4. 
The AuthorityŐs revenue and expenditure account and balance sheet for the financial year 2003 are summarised in Tables 3 and 4.
1, litra e), i Fżdevaresikkerhedsautoritetens finansforordning skal regnskabsfżreren godkende Čde systemer, som den anvisningsberettigede har udformet med henblik p at levere eller dokumentere regnskabsmžssige oplysningerÇ. Denne godkendelse har ikke fundet sted. 
Article 43(1)(e) of the AuthorityŐs financial regulation provides that the Accounting Officer is to validate the systems laid down by the Authorising Officer to supply or justify accounting information.
Personaleafdelingen kontrollerer ikke systematisk lżnfast-sžttelsen, navnlig kontrollerer den ikke de ansattes indplacering p lżnskalaen, og nyansattes finansielle rettigheder. 
The Personnel Department did not carry out systematic checks on the determination of the remuneration (particularly salaries) and on the financial entitlements of newly recruited staff.
Edb-system-kontrolmiljżet burde ifżlge revisionen styrkes i betragtning af den forventede vžkst i Fżdevaresikkerhedsautoritetens aktiviteter. 
Examination of the IT system control environment showed that it needed to be strengthened in view of the planned increase in the AuthorityŐs activities.
Vedtaget af Revisionsretten i Luxembourg p mżdet den 29. og 30. september 2004. 
This Report was adopted by the Court of Auditors in Luxembourg at its meeting of 29 and 30 September 2004.
P Revisionsrettens vegne Juan Manuel FABRA VALLS Formand (1) EFT L 31 af 1.2.2002, s. 
For the Court of Auditors Juan Manuel FABRA VALLS President (1) OJ L 31, 1.2.2002, p.
3, i Fżdevaresikkerhedsautoritetens finansforordning er det endelige regnskab for regnskabsret 2003, dateret den 14. september 2004, sendt til Revisionsretten. 
(3) AsrequiredunderArticle83(3)oftheAuthorityŐsfinancialregulation, the final accounts for the financial year 2003 were drawn up on 14 September 2004 and forwarded to the Court of Auditors.
Retten modtog regnskabet den 17. september 2004. 
These accounts were received by the Court on 17 September 2004.
I tabellerne, der er vedfżjet som bilag til denne beretning, vises regnskabet i oversigtsform. 
A summarised version of these accounts is presented in the tables annexed to this report.
30.12.2004 DA Den Europžiske Unions Tidende C 324/41 Fžllesskabets kompetenceomrde i henhold til traktaten Fżdevaresikkerhedsautoritetens kompetence (Europa-Parlamentets og Rdets forordning (EF) nr. 178/2002 af 28. januar 2002) Ledelse 1 Bestyrelsen Fżdevaresikkerhedsautoritetens disponible ressourcer i 2003 Produkter og tjenesteydelser i 2003 Fri bevžgelighed for fżdeva-Ml rer (Traktatens artikel 37) Opgaver Endeligt budget: Fżdevaresikkerhedsautoriteten nedsatte den videnskabelige komit og alle ekspert-panelerne i juni 2003. Siden da og frem til rets udgang har Fżdevaresikkerhedsautoriteten offentliggjort 23 udtalelser. [...] hżjt beskyttelsesniveau [inden for sundhed, sikkerhed, miljżbeskyttelse og for-brugerbeskyttelse] under hensyntagen til enhver ny udvikling baseret p videnskabelige kendsgerninger (Traktatens artikel 95) 14 medlemmer udpeget af Rdet i samrd med Europa-Parlamentet og Kommissionen og 1 repržsentant for Kommissionen Ansatte pr. 
30.12.2004 EN Official Journal of the European Union C 324/41 Areas of Community competence deriving from the Treaty Competence of the Authority (Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002) Governance Resources made available to the Authority in 2003 Products and services supplied in 2003 Free movement of foodstuffs (Article 37 of the Treaty) Ń To provide scientific opin-Ń ions and scientific and technical support for the CommunityŐs legislation and Ń policies which have a direct To issue scientific opinions and studies Composition 12,6 million euro Community contribution: 99,7 % A high level of protection of health, safety and protection of the environment and of consumers, taking account of any new developments based on scientific Ń facts (Article 95 of the Treaty) To promote uniform risk assessment methodologies 14 members appointed by the Council (in cooperation with the European Parliament and the Commission) and one representative of the Commission Staff numbers as at 31 December 2003 In October the Authority held a conference in Ostende (Belgium) with its interested parties, the purpose of which was to determine how to carry out its mandate in the future.
31. december 2003: [...] fžlles handelspolitik (Traktatens artikel 133) Ń At give uafhžngig informa-Ń tion om risici vedrżrende fżdevaresikkerheden At sżge, analysere og opsummere videnskabelige og tekniske data 2 Den administrerende direktżr Det rdgivende forum har holdt 6 mżder for at oprette netvžrket mellem de nationale myndigheder. 
Common trade policy (Article 133 of the Treaty) Ń To contribute to the Ń achievement of a high level of protection of human life Ń and health To identify and characterise emerging risks 2. To adopt the work programme and ensure that it is implemented + 36 other staff (auxiliary contracts, seconded national experts, local staff, temporary staff) The Advisory Forum met six times with a view to setting up the network linking the national authorities.
Det har forbedret informationsudvekslingen med Fżdevaresikkerhedsautoriteten og mellem de involverede nationale tjenester. 
This led to increased exchanges of information with the Authority and between the national departments concerned.
Folkesundhed (Traktatens artikel 152, stk. 4, litra b)) udnžvnes af bestyrelsen p grundlag af en liste over kandidater, som Kommissionen har foreslet, og efter hżring i Europa-Parlamentet Ansatte i alt: 63, Kilde: Fżdevaresikkerhedsautoriteten. 
Public health (Article 152(4)(b) of the Treaty) Executive Director Source: Information supplied by the Authority. Objectives Tasks 1. Management Board Final budget The Authority set up its Scientific Committee and all the Scientific Panels in June 2003.
Sigtet var at f fastlagt, hvordan mandatet skal udżves i fremtiden. fżdevare-og fodersikkerhe-Ń antal besatte stillinger: 27 At yde stżtte til Kommis-den sionen At vedtage arbejdsprogrammet og overvge gennemfżrelsen af det + 36 andre stillinger (hjžlpeansatte, udstationerede nationale eksperter, lokalt ansatte, vikarer) Ń At bidrage til at sikre et hżjt Ń niveau for beskyttelsen af At konstatere og beskrive nye risici der varetager fżlgende opgaver operationelle: 33 administrative: 30 menneskers liv og sundhed Ń At etablere et netvžrk af organisationer inden for lignende omrder Ń At indsamle og analysere data, s risici kan beskrives og overvges. 
It issued 23 public opinions during the remainder of the year. or indirect impact on food Ń and feed safety To assist the Commission Number of posts in establishment plan: 49 To provide independent Ń information on risks relating to food safety To search for, analyse and summarise the requisite scientific and technical data Duties Posts occupied: 27 Ń To collect and analyse data needed to allow characteri-Ń sation and monitoring of risks To provide scientific and technical assistance in crisis management 3.
3 Det rdgivende forum Ń At stille videnskabelig og teknisk bistand til rdighed som led i krisestyring n repržsentant for hver medlemsstat Ń At forbedre det internationale samarbejde Opgave Ń At sikre offentligheden og interesserede parter plidelige, objektive og forstelige informationer At rdgive direktżren 4 Den videnskabelige komit og Ń At deltage i Kommissionens hurtige varslingssystem. afgiver ekspertudtalelser p Fżdevaresikkerhedsautoritetens vegne Opgave Tabel 1 Den Europžiske Fżdevaresikkerhedsautoritet (midlertidigt hjemsted: Bruxelles, flytning planlagt til Parma) Sammensžtning ekspertpaneler 5 Ekstern revision Revisionsretten 6 Decharge: Parlamentet efter henstilling fra Rdet 
Advisory Forum Assigned to the following duties: operational: 33 administrative: 30 To establish a network of organisations operating in similar fields Appointed by the Management Board on the basis of a list of candidates proposed by the Commission, following a hearing before the European Parliament Total staff: 63 Ń To improve international cooperation Composition Ń To provide the public and interested parties with reliable, objective and easily comprehensible information One representative per Member State Ń To take part in the Com-4. missionŐs rapid alert system.