natgillin/translations-raw huggingface dataset:
1 Bilag Opfżlgning p tidligere rs bemžrkninger Revisionsrettens bemžrkninger Strategi for bekžmpelse af svig Fžllesforetagendet S2R er forpligtet til at fżlge Kommissionens strategi for bekžmpelse af svig p forskningsomrdet. 
1 Annex Follow-up of previous years’ comments The ECA ́s comment Anti-fraud strategy The Commission's research anti-fraud strategy is mandatory for the S2R Joint Undertaking.
Ved udgangen af 2016 havde fžllesforetagendet imidlertid endnu ikke foretaget en specifik risikovurdering vedrżrende bekžmpelse af svig, og det havde heller ikke udformet en handlingsplan for gennemfżrelse af sin egen strategi for bekžmpelse af svig p grundlag af den metode, Kommissionen har fastlagt. r 2016 Korrigerende foranstaltning (Afsluttet/I gang/Ikke igangsat) Afsluttet CH4101365DA04-18PP-CH120-18APCFIN-RAS-2017_S2R-TR.docx 2.10.2018 
However, at the end of 2016, the Joint Undertaking had not yet performed a specific anti-fraud risk assessment, nor had it established an action plan for the implementation of its own anti-fraud strategy, based on the methodology provided by the Commission. Year 2016 Status of corrective action (Completed / Ongoing / Outstanding) Completed CH4101365EN04-18PP-CH120-18APCFIN-RAS-2017_S2R-OR.docx 2.10.2018
Fžllesforetagendet Shift2Rail FŽLLESFORETAGENDETS SVAR 27. 
Shift2Rail Joint Undertaking THE JU’S REPLY 27.
I henhold til den sždvanlige budgetproces betaler Europa-Kommissionen den fżrste rate for hvert regnskabsr til fžllesforetagendet omkring marts. 
The usual budget process foresees that for each financial year the Commission pays to the Joint Undertaking the first instalment around March only.
Fžllesforetagendet tog derfor hżjde for det fulde belżb af uudnyttede betalingsbevillinger fra tidligere r i budgetplanlžgningen for 2017 for at džkke betalingerne for fżrste kvartal i 2018. 
The Joint Undertaking therefore considered the full amount of unused payment appropriations from previous years in its budget planning for 2017, to cover the payments of the first quarter in 2018.
Med hensyn til indkżbsproceduren for en rammekontrakt for tjenesteydelser i forbindelse med kommunikation og arrangementer besluttede fžllesforetagendet ikke at fastsžtte mindstekrav til finansiel kapacitet for ikke at afskržkke SMV'er fra at deltage i indkaldelsen af tilbud, en risiko, som fžllesforetagendet żnskede at afbżde. 
With regard to the procurement procedure for a communication and event services’ framework contract, the Joint Undertaking decided not to introduce minimum financial capacity in order not to discourage the participation of SMEs to the call for tender, a risk that the Joint Undertaking wished to mitigate.
Faktisk er mindstekrav til finansiel kapacitet en velkendt barriere for nye deltagere. 
In fact, the definition of minimum levels of financial capacity are well known barriers for new entrants.
I den samme udbudsprocedure blev parti 4 annulleret, fordi den tekniske lżsning i det udvalgte tilbud gav mulighed for at sammenlžgge de tjenesteydelser, der oprindelig var planlagt for to partier, til t parti. 
In the same procedure, Lot 4 was cancelled because the technical solution proposed by the winning tender allowed to merge the services planned initially for two lots into one lot.
Fžllesforetagendet overholdt i den forbindelse artikel 114 i finansforordningen ("Annullering af udbudsproceduren") fuldt ud. 
In this context, the Joint Undertaking fully complied with Article 114 of the Financial Regulation (“Cancelation of a procurement procedure”).
Fžllesforetagendet Shift2Rail vil gerne henlede opmžrksomheden p, at de godkendte bidrag i naturalier til gennemfżrelsen af supplerende aktiviteter fra andre medlemmer end Unionen allerede er betydeligt hżjere end det fastsatte ml. 
The S2R Joint Undertaking would like to draw attention to the fact that the members other than the Union already provided certified IKAA well beyond the regulatory target.
Disse bidrag er godkendt i overensstemmelse med de internationale revisionsstandarder. 
These contributions are certified in accordance with International Audit Standards.
Lżftestangseffekten i henhold til fžllesforetagendets grundforordning er p henholdsvis 1,241 og 1,662, hvis der kun tages hżjde for bidragene fra andre medlemmer end Unionen. 
The leverage factor according to the Joint Undertaking’s founding regulation is 1.241 and 1,662 respectively when considering the Members other than the Union contributions’ only.
1 Mindstebidragene fra industriens medlemmer til fžllesforetagendets operationelle aktiviteter (350 mio. EUR) divideret med det maksimale kontantbidrag fra EU til fžllesforetagendet, der tildeles i henhold til S2R-forordningen til andre medlemmer end Unionen (282,5 mio. 
1 Minimum contributions of the industry members to the operational activities of the Joint Undertaking (350 million euro) divided by the maximum EU cash contribution to the Joint Undertaking allocated by the S2R Regulation to the Members other than the Union (282.5 million euro).
2 Hvis der tages hżjde for det samlede mindstebidrag fra industriens medlemmer til fžllesforetagendets operationelle og supplerende aktiviteter (470 mio. 
2 Considering the total of minimum contributions of the industry members to the Joint Undertaking’s operational and additional activities (470 million euro) S2R JU - EN
Dennerevisionsberetningomhandlerkontrakterneomoprettelseogdriftaf kommunikationsinfrastrukturen “Sisnet" mellem de stater, der har undertegnet Schengenaftalen. 
Thisauditreportconcernsthecontractsinrespectoftheinstallationandthe operation of the communication infrastructure known as “Sisnet" between the signatory States of the Schengen agreements.
I den periode, beretningen omfatter, var udgifterne til disse kontrakter i alt ca. 
The expenditure related to these contracts during the period covered by this report amounts to approximately 1,1 million euro.
1,1 million euro. Disse udgifter dækkes af bidrag fra 30 lande - alle EU-medlemsstaterne (undtagen Cypern) plus Island, Norge, Liechtenstein og Schweiz, samt Europol og Eurojust. 
Expenditure is financed from the contributions of 30 countries, i.e. all Member States of the European Union (except Cyprus) plus Iceland, Norway, Liechtenstein and Switzerland, as well as Europol and Eurojust.
REVISIONSERKLÆRING 2. 
STATEMENT OF ASSURANCE 2.
Ioverensstemmelsemedartikel47,stk.1,iRådetsafgørelse2000/265/EF1 (herefter "finansforordningen"), senest ændret ved Rådets afgørelse 2009/915/EF2, og med sin afgørelse af 23. marts 2000, har Revisionsretten revideret årsregnskabet3 for Sisnet for det regnskabsår, der afsluttedes den 31. december 2012, samt efterprøvet lovligheden og den formelle rigtighed af de transaktioner, der ligger til grund for regnskabet. 
Pursuant to the provisions of Article 47(1) of Council Decision 2000/265/EC1 as last amended by Council Decision 2009/915/EC2 (hereinafter "the Financial Regulation") and in accordance with Decision of the Court of Auditors of 23 March 2000, the Court has audited the annual accounts3 of Sisnet for the financial year ended 31 December 2012, and the legality and regularity of the transactions underlying those accounts.
Revisionserklæringenafgivestilsignatarstaterneioverensstemmelsemed finansforordningens artikel 48. 
TheCourt'sopinionsareaddressedtothesignatoryStatesinaccordance with Article 48 of the Financial Regulation.
Direktørens ansvar 4. 
The Director’s responsibility 4.
DenanvisningsberettigedeiSisnetgennemførerbudgettetmedhensyntil både indtægter og udgifter i overensstemmelse med de finansielle bestemmelser i finansforordningens artikel 12-45. 
TheauthorisingofficerofSisnetimplementstherevenueandexpenditureof the budget in accordance with the financial rules provided for in articles 12 to 45 of the Financial Regulation.
Rådets vicegeneralsekretær opstiller det endelige regnskab i overensstemmelse med finansforordningens artikel 46 og 47. 
The final accounts are drawn up by the Deputy Secretary-General of the Council in accordance with articles 46 and 47 of the RIP004634EN02-13PP-CH260-13FIN-RAS-SISNET_2012-OR.DOC 18.6.2013
3 kontrolsystemer og –procedurer, som sikrer, at der udarbejdes et endeligt årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl, og at de transaktioner, der ligger til grund for regnskabet, er lovlige og formelt rigtige, er fordelt mellem den anvisningsberettigede i Sisnet og vicegeneralsekretæren, som er ansvarlig for opstillingen af årsregnskabet for Sisnet. 
These articles determine the responsibilities of the authorising officer of Sisnet and the Deputy Secretary-General in charge of drawing up the annual accounts of Sisnet for putting in place the organisational structure and the internal management and control systems and procedures relevant for drawing up final accounts that are free from material misstatement, whether due to fraud or error, and for ensuring that the transactions underlying those accounts are legal and regular.
Rettens ansvar 5. 
The Court’s responsibility 5.
DeterRettensansvarpågrundlagafsinrevisionatafgiveenerklæringom rigtigheden af Sisnets årsregnskab og de underliggende transaktioners lovlighed og formelle rigtighed. 
TheCourt’sresponsibilityistoprovide,onthebasisofitsaudit,astatement of assurance as to the reliability of the annual accounts of Sisnet and the legality and regularity of the underlying transactions.
RevisionenerudførtioverensstemmelsemedIFAC’sInternationale Standarder om Revision og etiske regler og INTOSAI’s internationale standarder for overordnede revisionsorganer. 
TheCourtconductsitsauditinaccordancewiththeIFACInternational Standards on Auditing and Codes of Ethics and the INTOSAI International Standards of Supreme Audit Institutions.
Disse standarder kræver, at Retten planlægger og udfører revisionen for at opnå høj grad af sikkerhed for, at det endelige årsregnskab for Sisnet er uden væsentlig fejlinformation, og at de underliggende transaktioner er lovlige og formelt rigtige. 
These standards require the Court to plan and perform the audit to obtain reasonable assurance as to whether the annual accounts of Sisnet are free from material misstatement and the transactions underlying them are legal and regular.
Ved vurderingen af disse risici tager revisor hensyn til den interne kontrol, som skal sikre, at der udarbejdes et retvisende årsregnskab, og de overvågnings-og kontrolsystemer, der er indført for at sikre de underliggende transaktioners lovlighed og formelle rigtighed, og udformer revisionshandlinger, der er passende efter omstændighederne. 
In assessing these risks, the auditor considers any internal controls relevant to the preparation and fair presentation of accounts, as well as the supervisory and control systems that are implemented to ensure the legality and regularity of underlying transactions, and designs audit procedures that are appropriate in the circumstances.
4 passende, og om de regnskabsmæssige skøn er rimelige, samt en vurdering af den samlede præsentation af regnskabet. 
4 reasonableness of accounting estimates and the overall presentation of the accounts.
Det er Rettens opfattelse, at Sisnets årsregnskab4 i alt væsentligt giver et retvisende billede af dets finansielle stilling pr. 31. december 2012 og af resultaterne af dets transaktioner og pengestrømme i det afsluttede regnskabsår, i overensstemmelse med bestemmelserne i dets finansforordning. 
In the Court’s opinion, Sisnet’s annual accounts4 present fairly, in all material respects, its financial position as at 31 December 2012 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation.
Erklæring om lovligheden og den formelle rigtighed af de transaktioner, der ligger til grund for regnskabet 10. 
Opinion on the legality and regularity of the transactions underlying the accounts 10.
Det er Rettens opfattelse, at de transaktioner, der ligger til grund for Sisnets årsregnskab for det regnskabsår, der afsluttedes den 31. december 2012, i alt væsentligt er lovlige og formelt rigtige. 
In the Court’s opinion, the transactions underlying Sisnet’s annual accounts for the financial year ended 31 December 2012 are legal and regular in all material respects.
11.Bemærkningen i det følgende drager ikke Rettens erklæringer i tvivl. 
11.The comment which follows does not call the Court’s opinions into question.
BEMÆRKNING OM DEN BUDGETMÆSSIGE OG ØKONOMISKE FORVALTNING 12.Ved udgangen af 2012 var saldoen på bankkontoen for "Sisnet"-operationer 2,7 millioner euro, hvilket er 0,5 millioner euro mindre end året før. 
COMMMENT ON THE BUDGETARY AND FINANCIAL MANAGEMENT 12.At the end of 2012, the balance of the bank account designated for the “Sisnet” operations was 2,7 million euro, which is a reduction of 0,5 million euro compared to the previous year.
Retten skal dog gentage, at store likvide beholdninger strider mod princippet om forsvarlig økonomisk forvaltning og tyder på svagheder ved budgetlægningen og -gennemførelsen. 
However, the Court reiterates that keeping large cash balances does not comply with the principle of sound financial management and indicates weaknesses in the budgetary programming and execution.
4 Årsregnskabet er dateret den 27. marts 2013, og Retten modtog det den 5. april 2013. 
4 The annual accounts were drawn up on 27 March 2013 and received by the Court on 5 April 2013.
5 Vedtaget af Afdeling IV, der ledes af Louis GALEA, medlem af Revisionsretten, i Luxembourg på mødet den 18. juni 2013. 
5 This report was adopted by Chamber IV, headed by Mr Louis GALEA, Member of the Court of Auditors, in Luxembourg at its meeting of 18 June 2013.
På Revisionsrettens vegne Vítor Manuel da SILVA CALDEIRA Formand 
For the Court of Auditors Vítor Manuel da SILVA CALDEIRA President RIP004634EN02-13PP-CH260-13FIN-RAS-SISNET_2012-OR.DOC 18.6.2013
Beretning om rsregnskabet for Sisnet (kommunikationsnet til udveksling af oplysninger mellem de nationale gržnsekontrol-, told-og politimyndigheder) for det regnskabsr, der afsluttedes den 31. december 2015 12, rue Alcide De Gasperi - L-1615 Luxembourg T (+352) 4398 Đ 1 E eca-info@eca.europa.eu eca.europa.eu 
Report on the annual accounts of Sisnet (communication network for exchange of information between national border control, customs and police authorities) for the financial year ended 31 December 2015 12, rue Alcide De Gasperi - L - 1615 Luxembourg T (+352) 4398 Đ 1 E eca-info@eca.europa.eu eca.europa.eu
Denne revisionsberetning vedrżrer kontrakterne om oprettelse og drift af kommunikationsinfrastrukturen "Sisnet" mellem de stater, der har undertegnet Schengenaftalen. 
This audit report concerns the contracts in respect of the installation and functioning of the communication infrastructure ŇSisnetÓ between the signatory States of the Schengen agreements.
I 2015 belżb udgifterne til disse kontrakter sig til 476 000 euro, som finansieres med bidrag fra Den Europžiske Unions medlemsstater (undtagen Cypern og Kroatien) plus Island, Norge, Liechtenstein og Schweiz1. 
In 2015, expenditure for these contracts amounted to 476 000 euro, financed by contributions from the Member States of the European Union (except Cyprus and Croatia) plus Iceland, Norway, Liechtenstein and Switzerland1.
Visuminformationssystemet, som har erstattet Sisnet og forvaltes af Det Europžiske Agentur for den Operationelle Forvaltning af store IT-systemer inden for Omrdet med Frihed, Sikkerhed og Retfžrdighed, blev fuldt operationelt i januar 2016. 
The Schengen Area Visa Information System, which has replaced Sisnet and is managed by the European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice, became fully operational in January 2016.
Efter en observationsperiode p to mneder, hvor Sisnet blev holdt p standby, bekržftede agenturet i marts 2016, at Sisnets funktioner var fuldt integrerede i visuminformationssystemet, og at Sisnet kunne indstille driften. 
Following an observation period of two months, during which Sisnet was maintained in stand-by mode, the Agency confirmed in March 2016 that the functionalities of Sisnet were fully integrated into the Visa Information System and that Sisnet could cease operations.
Kontrakterne om oprettelse og drift af Sisnet blev opsagt den 26. april 2016. 
The contracts for the installation and the functioning of Sisnet were terminated on 26 April 2016.
Den finansielle mekanisme, der blev anvendt i forbindelse med Sisnet-kontrakterne, forventes afviklet i andet halvr af 2016. 
The financial mechanism for the Sisnet contracts is expected to be wound up in the second half of 2016.
2 1 Siden 2013 er Bulgarien, Irland, Rumžnien og Det Forenede Kongerige ophżrt med at betale bidrag. 
2 1 Since 2013, contributions are no longer made by Bulgaria, Ireland, Romania and United Kingdom.
Fra 2014 ophżrte Europol og Eurojust ogs med at betale bidrag. 
Europol and Eurojust have also ceased making contributions as from 2014.
CH4078825DA02-16PP-CH162-16FIN-RAS-SISNET_2015-TR.docx 7.6.2016 
CH4078825EN02-16PP-CH162-16FIN-RAS-SISNET_2015-OR.docx 7.6.2016
2 3 4 EFT L 85 af 6.4.2000, s. 
2 3 4 OJ L 85, 6.4.2000, p.
EUT L 323 af 10.12.2009, s. 
OJ L 323, 10.12.2009, p.
9. rsregnskabet omfatter forvaltningsregnskabet og balancen ledsaget af forklarende noter. 
9. The annual accounts include the revenue and expenditure account and the balance sheet accompanied by explanatory notes.
3 REVISIONSERKLŽRING 4. 
3 STATEMENT OF ASSURANCE 4.
I medfżr af artikel 47, stk. 1, i Rdets afgżrelse 2000/265/EF2, senest žndret ved Rdets afgżrelse 2009/915/EF3 (finansforordningen for Sisnet), og i overensstemmelse med Revisionsrettens afgżrelse af 23. marts 2000 har Retten revideret rsregnskabet4 for Sisnet for det regnskabsr, der afsluttedes den 31. december 2015, og efterprżvet lovligheden og den formelle rigtighed af de transaktioner, der ligger til grund for regnskabet. 
Pursuant to the provisions of Article 47(1) of Council Decision 2000/265/EC2 as last amended by Council Decision 2009/915/EC3 (the ŇSisnet Financial RegulationÓ) and in accordance with the Decision of the Court of Auditors of 23 March 2000, the Court has audited the annual accounts4 of Sisnet for the financial year ended 31 December 2015, and the legality and regularity of the transactions underlying those accounts.
Rettens erklžringer afgives til signatarstaterne i overensstemmelse med artikel 48 i finansforordningen for Sisnet. 
The Court's opinions are addressed to the signatory States in accordance with Article 48 of the Sisnet Financial Regulation.
Den anvisningsberettigede for Sisnet gennemfżrer budgettet med hensyn til bde indtžgter og udgifter i overensstemmelse med de finansielle bestemmelser i artikel 12-45 i Sisnets finansforordning. 
The authorising officer of Sisnet implements the revenue and expenditure of the budget in accordance with the financial rules provided for in Articles 12 to 45 of the Sisnet Financial Regulation.
Rdets vicegeneralsekretžr opstiller det endelige regnskab i overensstemmelse med artikel 46 og 47 i finansforordningen for Sisnet. 
The final accounts are drawn up by the Deputy Secretary-General of the Council in accordance with Articles 46 and 47 of the Sisnet Financial Regulation.
Disse artikler fastsžtter den anvisningsberettigede for Sisnets og vicegeneralsekretžrens ansvarsomrder. 
These Articles determine the responsibilities of the authorising officer of Sisnet and the Deputy Secretary-General.
Disse personer er ansvarlige for at a) udarbejde Sisnets rsregnskab, b) etablere en organisatorisk struktur samt interne forvaltnings-og kontrolsystemer og -procedurer, som sikrer, at der udarbejdes et endeligt rsregnskab uden vžsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl og c) sikre, at de transaktioner, der ligger til grund for regnskabet, er lovlige og formelt rigtige. 
These persons are in charge of (a) drawing up the annual accounts of Sisnet, (b) putting in place the organisational structure and the internal management and control systems and procedures relevant for drawing up final accounts that are free from material misstatement, whether due to fraud or error, and (c) ensuring that the transactions underlying those accounts are legal and regular.
Det er Rettens ansvar p grundlag af sin revision at afgive en erklžring om rigtigheden af Sisnets rsregnskab og de underliggende transaktioners lovlighed og formelle rigtighed. 
The CourtŐs responsibility is, on the basis of its audit, to provide a statement of assurance as to the reliability of the annual accounts of Sisnet and the legality and regularity of the underlying transactions.
5 rsregnskabet er dateret den 1. april 2016, og Retten modtog det den 6. april 2016. 
5 The annual accounts were drawn up on 1 April 2016 and received by the Court on 6 April 2016.
Revisionen omfatter endvidere en vurdering af, om den anvendte regnskabspraksis er passende, og om de regnskabsmžssige skżn er rimelige, samt en vurdering af den samlede pržsentation af regnskabet. 
The audit also entails evaluating the appropriateness of the accounting policies, the reasonableness of accounting estimates and the overall presentation of the accounts.
Det er Rettens opfattelse, at Sisnets rsregnskab5 i alt vžsentligt giver et retvisende billede af dets finansielle stilling pr. 31. december 2015 og af resultaterne af dets transaktioner og pengestrżmme i det afsluttede regnskabsr, i overensstemmelse med bestemmelserne i dets finansforordning. 
In the CourtŐs opinion, SisnetŐs annual accounts5 present fairly, in all material respects, its financial position as at 31 December 2015 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation.
Erklžring om lovligheden og den formelle rigtighed af de transaktioner, der ligger til grund for regnskabet 12. 
Opinion on the legality and regularity of the transactions underlying the accounts 12.
Det er Rettens opfattelse, at de transaktioner, der ligger til grund for Sisnets rsregnskab for det regnskabsr, der afsluttedes den 31. december 2015, i alt vžsentligt er lovlige og formelt rigtige. 
In the CourtŐs opinion, the transactions underlying SisnetŐs annual accounts for the financial year ended 31 December 2015 are legal and regular in all material respects.
P Revisionsrettens vegne Vtor Manuel da SILVA CALDEIRA Formand 5 CH4078825DA02-16PP-CH162-16FIN-RAS-SISNET_2015-TR.docx 7.6.2016 
For the Court of Auditors Vtor Manuel da SILVA CALDEIRA President 5 CH4078825EN02-16PP-CH162-16FIN-RAS-SISNET_2015-OR.docx 7.6.2016
23.3.2000 DA De Europžiske Fžllesskabers Tidende C 85/1 I (Meddelelser) REVISIONSRETTEN SŽRBERETNING Nr. 1/2000 om klassisk svinepest, med Kommissionens svar (artikel 248, stk. 4, andet afsnit, EF) (2000/C 85/01) INDHOLD RESUM............................................................................... 
23.3.2000 EN Official Journal of the European Communities C 85/1 I (Information) COURT OF AUDITORS SPECIAL REPORT No 1/2000 on classical swine fever, together with the CommissionŐs replies (pursuant to Article 248(4) second subparagraph, EC) (2000/C 85/01) CONTENTS SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .......
Kommissionensforvaltning.............................................................. 
3 Commission management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .......
Devigtigstekendetegnvedmarkedet........................................... 
3 Conclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....
KOMMISSIONENSFORVALTNING............................................... 
INTRODUCTION.............................................................
Bekžmpelseafklassisksvinepest.............................................. 
Contingencyplans.........................................................