natgillin/translations-raw huggingface dataset:
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;
z zadovoljstvom ugotavlja, da je iz letnega poročila agencije in ugotovitev revizije Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2013 skladni s finančnimi pravili;
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;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v agenciji;
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;
ugotavlja, da Računsko sodišče v svojem poročilu ni imelo pripomb glede postopkov zaposlovanja v agenciji;
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;
priznava, da je upravni odbor agencije oktobra 2013 odobril in podpisal sklep o praktičnih podrobnostih za uporabo pravil o preglednosti in zaupnosti;
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;
je seznanjen s trditvami agencije, da so bili življenjepisi in izjave o interesih izvršnega direktorja, direktorjev in vodij oddelkov v celoti objavljeni na spletnem mestu agencije, kot je zahteval organ za podelitev razrešnice glede razrešnice za agencijo za leto 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;
Pripombe o notranjih kontrolah
Takes note that the Agency, after completing a series of ex post controls during 2013, found no significant weaknesses in its internal controls;
je seznanjen s trditvami agencije, da je koordinator notranje kontrole septembra 2013 v celoti opravljal svoje naloge in je prednostno obravnaval začetek izvajanja in posledično zaključitev več priporočil službe Komisije za notranjo revizijo;
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;
je seznanjen s tem, da je služba za notranjo revizijo leta 2012 ocenila tveganje, da bi določila prednostne naloge na področju revizije v naslednjih treh letih; ugotavlja, da je služba za notranjo revizijo 3. decembra 2012 predložila končni strateški revizijski načrt agencije za obdobje 2013–2015;
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).
potrjuje, da je služba za notranjo revizijo leta 2013 pregledala dokumentacijo v zvezi z vodenjem projektov v sklopu dejavnosti in na podlagi tega podala pet priporočil; ugotavlja, da se štiri od teh priporočil že izvajajo, peto pa bo pregledala služba za notranjo revizijo;
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
ugotavlja, da 31. decembra 2013 ni bilo odprtih kritičnih priporočil iz prejšnjih poročil službe za notranjo revizijo; prav tako ugotavlja, da se je edino zelo pomembno priporočilo, ki je bilo ob koncu leta še odprto, začelo izvajati in je čakalo na pregled službe za notranjo revizijo; poudarja, da se to priporočilo nanaša na uporabo naknadnih kontrol; poziva agencijo, naj obvesti organ za podelitev razrešnice, ko bo služba za notranjo revizijo potrdila naknadne kontrole;
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,
potrjuje, da najemnino za pisarno v Atenah v skladu s pogodbo o najemu med grškimi organi, agencijo in lastnikom plačujejo grški organi; je zaskrbljen, ker organi redno zamujajo s plačilom najemnine tudi po več mesecev, kar za agencijo pomeni tveganje za neprekinjenost poslovanja in finančno tveganje; je seznanjen s tem, da je agencija začela o tem vprašanju razpravljati z zainteresiranimi stranmi; je prav tako seznanjen s tem, da je lastnik doslej sprejemal zamude, nastale zaradi postopkov grške vlade, ne da bi agenciji zaračunal zamudne obresti; poziva agencijo, naj si še naprej prizadeva zmanjšati tveganja, ki jih prinaša takšno stanje, in organ za podelitev razrešnice obvesti o napredku;
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),
z zaskrbljenostjo ugotavlja, da agencija ni odgovorila na vprašanje o stroškovni učinkovitosti in o okolju prijaznem delovnem prostoru; poziva agencijo, naj organ za podelitev razrešnice obvesti o obstoječih ukrepih;
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,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske železniške agencije za proračunsko leto 2013
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,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske železniške agencije za proračunsko leto 2013,
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,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem (A8-0078/2015),
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’;
A. ker računovodski izkazi Evropske železniške agencije (v nadaljevanju: agencija) kažejo, da je njen proračun v proračunskem letu 2013 znašal 25858799 EUR, kar je 0,23 % več kot leta 2012, ker celotni proračun agencije izvira iz proračuna Unije;
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;
B. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
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;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi z tremi pripombami iz poročila Računskega sodišča iz leta 2011, ki so bile v poročilu iz leta 2012 označene kot „se izvaja“ oziroma „neizveden“, sprejeti popravljalni ukrepi, zato je sedaj v poročilu Računskega sodišča za leto 2013 ena označena kot „zaključen“, drugi dve pa kot „se izvaja“; ugotavlja tudi, da so bili za tri pripombe iz poročila Računskega sodišča za leto 2012 prav tako sprejeti popravljalni ukrepi in da sta dve pripombi zdaj označeni kot „zaključen“, ena pa kot „se izvaja“;
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;
je s soglasjem Komisije spremenila izvedbena pravila o uporabi in zaposlovanju pogodbenih uslužbencev, da bi zmanjšala negativni vpliv takrat veljavnih pravil na dejavnosti agencije ter povečala prilagodljivost glede trajanja pogodb operativnih uslužbencev, pa tudi zmanjšala tveganje prekinitev poslovanja ali izgube znanja zaradi obdobij višje fluktuacije zaposlenih,
Notes with concern that the evaluation criteria for the abovementioned procedure were not sufficiently specific to ensure full transparency and the equal treatment of bidders; observes that the abovementioned weakness affected the efficiency and effectiveness of this procurement procedure, as well as creating the risk of hindering the competition;
je sklenila uvesti ustrezne ukrepe za neprekinjeno delovanje storitev in sistemov IT, pomembnih za poslovanje agencije; v zvezi s tem ugotavlja, da je bila v prostorih Prevajalskega centra za organe Evropske unije v Luxembourgu pripravljena soba z nadomestnim strežnikom; ugotavlja tudi, da je izvršni direktor sprejel načrt neprekinjenega poslovanja in da se postopek ponovne vzpostavitve delovanja po nesreči pripravlja in se bo predvidoma začel preizkušati junija 2015;
Acknowledges from the Centre that the relevant contract notice was published via the information system for European public procurement, which imposes some restrictions on the information that can be published; acknowledges furthermore that all tenderers were treated equally and evaluated in accordance with the established and published award criteria and method; calls on the Centre to nonetheless improve its procurement processes and to report to the discharge authority on the measures taken;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 97,87 %, stopnja izvrševanja plačil pa 88,12 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 99,73 % and that the payment appropriations execution rate was 97,71 %, representing a slight decrease of 0,1 % compared to 2012; acknowledges from the Court's report that the high overall level of committed appropriations indicated the commitments being made in a timely manner;
na podlagi zaključnega računa agencije z obžalovanjem ugotavlja, da je raven odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti in ki so bila prenesena v leto 2013, znašala 2398742 EUR, odobrena proračunska sredstva, za katera so bile prevzete obveznosti in ki so bila prenesena v leto 2014, pa so znašala 2221816 EUR; ugotavlja, da se je obračunan znesek, prenesen v naslednje leto, v primerjavi s prejšnjim letom zmanjšal zaradi prenizko/previsoko ocenjenih odhodkov iz proračuna za leto 2013; opominja agencijo, da je obvezana spoštovati proračunsko načelo enoletnosti;
Takes note that the Centre improved the efficiency of its payments processes; notes in particular that payments were successfully processed on average 16 days before the relevant deadline;
ugotavlja, da je iz letnega poročila o dejavnostih in revizijskih ugotovitev Računskega sodišča razvidno, da sta raven in narava prerazporeditev v letu 2013 ostali skladni s finančnimi pravili;
Acknowledges that the Court's annual audit has found no notable issues as regards the level of carry-overs in 2013; takes note of the Centre's compliance with the principle of annuality and the timely execution of its budget;
spodbuja agencijo, naj še izpopolni postopke zaposlovanja, zlasti zunanjih strokovnjakov, da bo zagotovila preglednost in enako obravnavo prosilcev, hkrati pa nemoteno poslovala in preprečila izgubo znanja in izkušenj;
Acknowledges from the Centre that it has reviewed its policy on the prevention and management of conflicts of interests in line with the Commission's guidelines; notes that the revised policy was approved by the Centre's Management Board at its meeting of 4 and 5 December 2014; awaits the publication of declarations of interests of the Management Board, senior management and the Director;
na podlagi poročila Računskega sodišča z zaskrbljenostjo ugotavlja, da bi postopkom javnih naročil agencije koristilo izboljšanje natančnosti in dokumentiranja informacij; izraža veliko zaskrbljenost zaradi kadrovske politike agencije, saj bo morala v obdobju 2013–2015 nadomestiti polovico svojih operativnih delavcev, kar bi lahko povzročilo velike motnje v njenih operativnih dejavnostih; agencijo poziva, naj oblikuje jasno, pregledno in objektivno politiko, kako ravnati ob izteku pogodb začasno zaposlenih delavcev;
Acknowledges from the Centre that an updated state of implementation of its 3-year strategic audit plan for the period 2013-2015 was sent to the Commission's Internal Audit Service (IAS); notes furthermore that in 2013 the IAS carried out an audit on budgeting and monitoring within the Centre, which resulted in three very important recommendations; ascertains from the Centre that two recommendations were implemented, one of which is considered to be closed by the IAS, while the other awaits the IAS' review and recommendation for closure; notes furthermore that one recommendation is at an advanced stage of implementation;
potrjuje, da je mogoče v skladu z uredbo o ustanovitvi agencije začasne uslužbence zaposliti za največ petletno obdobje, njihovo pogodbo pa podaljšati za največ tri leta, če do podaljšanja pride v prvih desetih letih delovanja agencije; potrjuje, da je agencija kot standardno prakso do leta 2013 uporabljala osemletno obdobje;
Takes note that the IAS followed up the implementation of its earlier recommendations and closed the four remaining very important ones relating to audits prior to 2013; acknowledges that no critical recommendations were open as of 31 December 2013;
z zaskrbljenostjo ugotavlja, da je agencija leta 2013 v nasprotju z ustanovitveno uredbo za nadaljnja štiri leta ponovno zaposlila štiri začasne uslužbence, katerih pogodbe pri agenciji so se po najdaljšem mogočem osemletnem obdobju iztekle leta 2013; ugotavlja, da predlog spremenjene uredbe o ustanovitvi agencije, ki ga Parlament in Svet še nista sprejela, vključuje podobne določbe; meni, da je nesprejemljivo, da je agencija kršila lastne zakone in pravila, ter jo poziva, naj spoštuje svoje postopke zaposlovanja;
Acknowledges from the Centre that the contract for the sale of its unused former building, ‘Palacete Mascarenhas’ was signed in January 2015;
je zelo zaskrbljen, ker agencija v postopkih zaposlovanja ne zagotavlja nepristranskih meril, popolne preglednosti in enakopravne obravnave; poziva jo, naj sprejme celovite, objektivne in pregledne smernice za pogoje preizkusa, na primer opredeli potrebno število točk za intervju, nepristranska merila za izbiro kandidatov, ki bodo uvrščeni na rezervni seznam, vrsto in število ustnih in pisnih vprašanj na preizkusu itd.; poziva jo tudi, naj te podrobnosti do septembra 2015 navede v obvestilih o vseh prostih delovnih mestih; prav tako jo poziva, naj uvede pritožbeni postopek za kandidate, za katere je bilo ugotovljeno, da niso primerni za zaposlitev v agenciji;
Takes note that the ‘Cais do Sodre Relogio’ building remains mostly unused as only a few expressions of interest for leasing the building materialised into concrete proposals; acknowledges that negotiations for a short-term lease are currently ongoing with an offer well below the renting costs endured by the Centre and that it is negotiating with the building's landlord for a possible reduction of the rent in order to neutralise rental costs as much as possible; calls on the Centre to inform the discharge authority about future developments once more information is available;
je globoko razočaran, da agencija še vedno ni sprejela jasne, celovite in objektivne politike za preprečevanje in obvladovanje navzkrižja interesov, čeprav organ za podelitev razrešnice in Računsko sodišče to priporočata že več let;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2013
je seznanjen s trditvami agencije, da namerava v letu 2015 sprejeti spremenjeno politiko preprečevanja in obvladovanja navzkrižja interesov ter začeti objavljati življenjepise in izjave o interesih članov upravljalnega odbora; poziva agencijo, naj obvesti organ za podelitev razrešnice, ko bo sprejela novo politiko ter objavila življenjepise in izjave o interesih;
having regard to its decision on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2013,
ugotavlja, da je agencija s Sklepom 81/2013/ES z dne 20. marca 2013 o spremembi standardov notranje kontrole pri notranji reviziji ukinila oddelek za notranjo revizijo in to nalogo predala službi Komisije za notranjo revizijo; ugotavlja, da je agencija z istim sklepom vzpostavila mesto koordinatorja notranje kontrole; obžaluje, da je bil postopek zaposlovanja za delovno mesto koordinatorja notranje kontrole dolgotrajen in da do januarja 2014 izbrani kandidat še ni začel delati v agenciji; potrjuje, da je bilo mesto končno zapolnjeno v letu 2014;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A8-0088/2015),
potrjuje, da je služba za notranjo revizijo novembra 2013 opravila naknadno revizijo v zvezi s tremi predhodnimi revizijami;
A. whereas, according to its financial statements, the final budget of the European Maritime Safety Agency (‘the Agency’) for the financial year 2013 was EUR 57819864, representing an increase of 4,88 % compared to 2012,
na podlagi podatkov agencije ugotavlja, da je služba za notranjo revizijo pri naslednjih revizijah podala priporočila, ki se 31. decembra 2013 še niso izvajala:
B. whereas the Union's contribution to the Agency's budget for the financial year 2013 amounted to EUR 53789658, representing an increase of 2,65 % compared to 2012,
„Upravljanje človeških virov (2009)“ – eno zelo pomembno priporočilo,
C. whereas the Court of Auditors, in its report on the annual accounts of the European Maritime Safety Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular,
„Načrtovanje in priprava proračuna (2010)“ – tri pomembna priporočila,
Follow-up of the 2012 discharge
„Strokovno upravljanje v interoperabilnosti (2011)“ – dve pomembni priporočili,
Notes from the Court's report that regarding the 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 now marked in the Court's 2013 report as ‘Completed’ and the other one as ‘Ongoing’; notes furthermore that for the three comments made in the Court's 2012 report, one corrective action was taken and the corresponding comment is now marked as ‘Completed’, and from the other two comments one is now marked as ‘Ongoing’ and the other one as ‘Not Applicable’;
„Sestavni elementi izjave o zanesljivosti (2012)“ – dve zelo pomembni priporočili, štiri pomembna priporočila in eno zaželeno priporočilo;
Acknowledges from the Agency that through the examination of internal administrative costs, several human resources processes were automated and financial monitoring and reporting was streamlined by using automated tools;
je seznanjen s trditvami agencije, da je v letu 2014 z izjemo enega zelo pomembnega priporočila v okviru revizije o upravljanju človeških virov v agenciji začela izvajati vsa priporočila; poziva agencijo, naj sprejme potrebne ukrepe, da bo uresničila še zadnje priporočilo;
Notes that the budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,07 % and that the payment appropriations execution rate was 88,73 %;
z zaskrbljenostjo ugotavlja, da Računsko sodišče v letnem poročilu o reviziji za leto 2012 navaja, da agencija ne upošteva svojih standardov za notranjo kontrolo v zvezi z neprekinjenim poslovanjem in da ne obstajajo odobreni načrti neprekinjenega poslovanja in sanacije po nesreči v zvezi z IT; je seznanjen, da je agencija sklenila izvesti ustrezne ukrepe za zagotavljanje neprekinjenega poslovanja za storitve IT in sisteme, ki so horizontalni glede na njeno dejavnost; poziva agencijo, naj organ za podelitev razrešnice obvesti o izvedenih ukrepih;
Acknowledges that according to the Court's report and to the Agency's annual activity report (AAR) no notable issues were identified as regards the level of carry-overs in 2013;
je seznanjen s trditvami, da agencija zagotavlja razpoložljivost informacij o vplivu svojih dejavnosti na državljane Unije in železniški sektor z udejstvovanjem in predstavitvami na evropskih železniških razstavah in sejmih, pa tudi z organizacijo delavnic, predstavitev in drugih dogodkov v državah članicah; prav tako ugotavlja, da so informacije na voljo tudi na spletnem mestu agencije, kjer objavlja dokumente, kot so letna poročila in glasila;
Notes that according to the Court's report and to the Agency's AAR, the level and nature of transfers in 2013 have remained within the limits of the Agency's financial rules;
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