natgillin/translations-raw huggingface dataset:
Jeg ville derfor trække mit kandidatur tilbage, hvis Europa-Parlamentet afgav en negativ udtalelse.
I would therefore withdraw my candidacy if the European Parliament’s opinion were unfavourable.
om den foreslåede udnævnelse af Igors Ludboržs til medlem af Revisionsretten
on the nomination of Igors Ludboržs as a Member of the Court of Auditors
BILAG 1: CURRICULUM VITÆ FOR IGORS LUDBORŽS
ANNEX 1: CURRICULUM VITAE OF Igors Ludboržs
BILAG 2: Igors Ludboržs' sammenfatning af erfaring som medlem af revisionsretten og mål FOR et fremtidigt MANDAT
ANNEX 2: summary by Igors Ludboržs of experience as a court member and objectives for a future mandate
– der henviser til EUF-traktatens artikel 286, stk. 2, der danner grundlag for Rådets høring af Parlamentet ( C7‑0017/2010 ),
– having regard to Article 286(2) of the Treaty on the Functioning of the EU, pursuant to which the Council consulted Parliament ( C7‑0017/2010 ),
– der henviser til, at Budgetkontroludvalget på sit møde den 16. marts 2010 foretog en høring af den af Rådet foreslåede kandidat til hvervet som medlem af Revisionsretten,
– having regard to the fact that, at its meeting of 16 March 2010, the Committee on Budgetary Control heard the Council’s nominee for membership of the Court of Auditors,
– der henviser til betænkning fra Budgetkontroludvalget ( A7‑0040/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0040/2010 ),
A. der henviser til, at Igors Ludboržs opfylder de i EUF-traktatens artikel 286, stk. 1, fastsatte krav,
A. whereas Igors Ludboržs fulfils the conditions laid down in Article 286(1) of the Treaty on the Functioning of the EU,
Medlem af Den Europæiske Revisionsret
Member of European Court of Auditors
Født i juni 1964 i Jūrmala, Letland
Born on June 1964 at Jūrmala, Latvia
Gift, to børn
Married, two children
UDDANNELSE OG ERHVERVSUDDANNELSE
EDUCATION AND TRAINING
Fra august 2003
August 2003 – onwards
2010 Level II CFA-kandidat
2010 Level II CFA candidate
Oktober 1994 - november 2003
October 1994 – November 2003
Fellow Chartered Certified Accountant (Association of Chartered Certified Accountants)
Fellow Chartered Certified Accountant (Association of Chartered Certified Accountants)
September 2000 - maj 2001
September 2000 – May 2001
Certified Internal Auditor (Institute of Internal Auditors)
Certified Internal Auditor (Institute of Internal Auditors)
April 1994 - maj 1994
April 1994 – May 1994
Autoriseret revisor (Regnskabsmetodologisk Råd, Finansministeriet, Letland)
Certified Auditor (Accounting Methodological Council, Ministry of Finance of Latvia)
Juni 1993 - august 1993
June 1993 – August 1993
Diplom (Warton School, University of Pennsylvania og Stanford Business School)
Certificate (Warton School, University of Pennsylvania and Stanford Business School)
Juni 1992 - juli 1992
June 1992 – July 1992
Diplom (Harvard Business School)
Certificate (Harvard Business School)
September 1986 – 1989
September 1986 – 1989
September 1981 – 1985
September 1981 – 1985
Eksamen (Institut for Regnskabsvæsen, Letlands Universitet)
Diploma (Accounting Department, University of Latvia)
Fra maj 2004
May 2004 – onwards
Medlem af Den Europæiske Revisionsret (Luxembourg)
Member of European Court of Auditors (Luxembourg)
Maj 2003 - maj 2004
May 2003 – May 2004
Professor – Institut for Regnskabsvæsen, Fakultet for Økonomi og Virksomhedsledelse (Letlands Universitet)
Professor – Institute of Accounting, Faculty of Economics and Management (University of Latvia)
Oktober 1992 - april 2003
October 1992 – April 2003
Lektor – Institut for Regnskabsvæsen, Fakultet for Økonomi og Virksomhedsledelse (Letlands Universitet)
Associate Professor – Institute of Accounting, Faculty of Economics and Management (University of Latvia)
Oktober 1989 - september 1992
October 1989 – September 1992
Assisterende lektor – Institut for Regnskabsvæsen, Fakultet for Økonomi og Virksomhedsledelse (Letlands Universitet)
Assistant Professor – Institute of Accounting, Faculty of Economics and Management (University of Latvia)
September 1985 - august 1986
September 1985 – August 1986
Adjunkt – Institut for Regnskabsvæsen, Fakultet for Økonomi og Virksomhedsledelse (Letlands Universitet)
Lecturer – Institute of Accounting, Faculty of Economics and Management (University of Latvia)
Marts 2003 - maj 2004
March 2003 – May 2004
Administrerende direktør (SIA, revisionsfirmaet Igors Ludboržs)
Managing director (SIA, “Igors Ludboržs certified auditor’s office”)
Oktober 1997 - september 2001
October 1997 – September 2001
Vicechef for afdelingen for intern revision (Parex Bank)
Deputy Head of Internal Audit Department (Parex Bank)
Oktober 1993 - september 1997
October 1993 – September 1997
Revisor i to år og derefter audit manager (Coopers & Lybrand)
Audit Supervisor for two years and then Audit Manager (Coopers & Lybrand)
Oktober 1990 - september 1993
October 1990 – September 1993
Finansdirektør (IP Riga).
Financial director (IP Rīga)
December 1989 - september 1990
December 1989 – September 1990
Regnskabsfører (Lettisk Tv og Audiovisuel Marketingssammenslutning)
Accountant (Latvian Television, Audio-visual Marketing Association)
Tolvte verdenskongres for regnskabshistorikere, 2008.
12 th World Congress of Accounting Historians, 2008;
- Medlemskab af erhvervsorganisationer
- Membership of professional organisations
- Sammenslutningen af statsautoriserede revisorer i Letland (LACA)
- Latvian Association of Certified Auditors (LACA);
- European Accounting Association (EAA)
- European Accounting Association (EAA);
- Association of Chartered Certified Accountants (ACCA)
- Association of Chartered Certified Accountants (ACCA);
- Chartered Financial Analyst Institute (CFA Institute)
- Chartered Financial Analyst Institute (CFA Institute).
- Deltagelse i råd, udvalg og arbejdsgrupper
- Participation in work of councils, committees and working groups
- Tidligere næstformand i Letlands Råd vedrørende Regnskabsvæsen
- Former Deputy Chairman of Accounting Council;
- Tidligere medlem af økonomiudvalg i stiftelse oprettet af Letlands Universitet og The Nippon Foundation
- Former member of financial committee of foundation created by the University of Latvia and The Nippon Foundation;
- Tidligere medlem af Financial Accounting Standards Technical Committee
- Former member of Financial Accounting Standards Technical Committee;
- Tidligere rådgiver for Letlands økonomiminister
- Former advisor to the Minister of Economics of Latvia;
- Tidligere medlem af Letlands Rådgivende Råd om Regnskabsstandarder
- Former member of Latvian Accounting Standards’ Consultative Council;
- Tidligere næstformand i Sammenslutningen af Statsautoriserede Revisorer i Letland
- Former Deputy Chairman of Latvian Association of Certified Auditors;
- Tidligere medlem af en arbejdsgruppe med ansvar for forberedelse af lovforslag vedrørende holdingselskaber
- Former member of Working Group responsible for preparation of legislative proposals for laws concerning holding companies.
Erfaring ved Den Europæiske Revisionsret
Experience at the European Court of Auditors
Ud over mit kollegiale ansvar som medlem af Revisionsretten har jeg, som medlem af revisionsgruppe IV, især være beskæftiget med Revisionsrettens revision af EU's indtægter, administrative udgifter, sager vedrørende interne politikker, fællesskabsinstitutioner og -organer samt sager om bankvæsen, udlån og indlån.
Besides my collegial responsibility as Member of the the Court I dealt, as Member of Audit Group IV, particularly with the Court’s audits concerning EU Revenue, Administrative Expenditure, Internal Policies issues, Community institutions and bodies, and Banking, Lending and Borrowing issues.
Siden maj 2004 har jeg som medlemsrapportør ført tilsyn med revisionen af EU's bankvæsen, udlån og indlån:
Since May 2004 I supervised, as Member Rapporteur for the audit of EU Banking, Lending and Borrowing issues:
– for det første det årlige revisionsarbejde, der fører til et særskilt kapitel om økonomiske og finansielle spørgsmål i Revisionsrettens årlige rapport,
– firstly, the annual financial audit work leading to a specific chapter on Economic and Financial Affairs in the Court’s annual report;
– og for det andet med det udførte revisionsarbejde resulterende i: 1) specifikke årlige rapporter om den operationelle effektivitet af ledelsen af Den Europæiske Centralbank (ECB) (ansvarlig for rapporterne publiceret for 2003 til 2007, dækkende forskellige områder såsom ECB's personalepolitik (2004), ECB's beslutninger angående dens nye lokaler (2005) og planlægning af, kontrol med samt rapportering af ECB's forretningsområder (for finansåret 2008, udkommer om få måneder), og 2) specielle rapporter angående økonomiske og finansielle sager, som indtil videre har resulteret i en rapport om "Bankforanstaltninger i middelhavsområdet i forbindelse med MEDA-programmet og de tidligere protokoller" (SR 1/09) og en rapport om "Kommissionens formueforvaltning" (SR 5/09).
– and secondly, the performance audit work resulting in: 1) specific annual reports on the operational efficiency of management of the European Central Bank (ECB) (responsible for the reports published for 2003 to 2007, covering different areas such as the ECB’s human resources policy (2004), the ECB actions undertaken for its new premises (2005) and the planning, monitoring and reporting by the ECB’s business areas (for financial year 2008, to be published within a few months); and 2) special reports related to economic and financial affairs, which have resulted so far in a report on ‘Banking measures in the Mediterranean area in the context of the MEDA programme and the previous protocols’ (SR 1/09) and a report on ‘The Commission’s Treasury Management’ (SR 5/09).
Desuden var jeg som medlemsrapportør ansvarlig for Revisionsrettens udtalelse om forslaget om en rådsforordning til ændring af Rådets forordning (EF) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjelande, som styres af GD for Økonomiske og Finansielle Anliggender.
In addition, I was responsible, as Member Rapporteur, for a Court Opinion on the proposal for a Council regulation amending Regulation (EC) No 2728/94 establishing a Guarantee Fund for external actions, which is managed by DG Economic and Financial Affairs.
Jeg var også ansvarlig for at repræsentere Revisionsretten i forhandlingerne om fornyelsen af trepartsaftalen med Den Europæiske Investeringsfond (EIF) i 2006 og med Den Europæiske Investeringsbank (EIB) i 2007.
I was also responsible for representing the Court in the negotiations for the renewals of the Tripartite Agreement with the European Investment Fund (EIF) in 2006 and with the European Investment Bank (EIB) in 2007.
Med hensyn til horisontalt ansvar inden for Revisionsretten har jeg siden marts 2006 været medlem af Revisionsrettens administrationskomité (den komité der forbereder alle administrative forhold fra HR- til it-sager) og siden april 2008 været formand for denne komité.
With regard to horizontal responsibilities within the Court, since March 2006 I have been a Member of the Court’s Administrative Committee (committee preparing all administrative matters, ranging from HR to IT issues), chairing this committee since April 2008.
Jeg var også dybt involveret i aktiviteterne i forbindelse med den peer review-procedure, der blev sat i gang af Revisionsretten i 2005, idet jeg var et af otte medlemmer af styregruppen og aktiv i en af taskforcegrupperne til gennemførelse af relaterede anbefalinger.
I was also substantially involved in the activities undertaken for the peer review exercise started by the Court in 2005, being one of the eight Members of the Steering Group and active in one of the Task Forces to implement related recommendations.
Mål for en kommende embedsperiode
Objectives for a possible future mandate
Min umiddelbare prioritet er at færdiggøre revisionsopgaven vedrørende SMV-garantifacilitet.
My immediate priority is to finalise the audit task related to SME Guarantee Facility.
Målet er, at specialrapporter skal fastslå, om faciliteten er blevet ledet effektivt.
The aim is for the Special Report to establish whether the facility has been managed effectively.
Et af mine første mål vil være at bidrage til gennemførelsen af Revisionsrettens revisionsstrategi for 2009-2012.
One of my first objectives will be to continue to contribute to the execution of the Court’s audit strategy for 2009-2012.
Det betyder blandt andet en maksimering af virkningen af Revisionsrettens arbejde ved at levere resultater af relevant, opdateret og højt kvalificeret finansiel revision og ledelsesrevision til Europa-Parlamentet og Rådet.
This means, amongst other things, maximising the impact of the Court’s work by providing relevant, up-to-date and high-quality financial audit and performance audit results to the European Parliament and the Council.
Dette kan konkret oversættes til mit mål om en revision af EU's udgifter inden for rammen af den finansielle og økonomiske krise kulminerende i planen til genopretning af den europæiske økonomi og en undersøgelse af, hvilke revisionsmuligheder der på kort sigt skal tages af Revisionsretten.
This concretely translates into my objective to audit EU expenditure made in the framework of the financial and economic crisis, culminating in the European Economic and Recovery Plan, and investigate what audit opportunities should be taken up by the Court in the short term for execution.
Et andet konkret mål i denne henseende er en yderligere forbedring af brugen af benchmarking i vores ledelsesrevisioner ved at forsøge at finde allerede eksisterende optimale fremgangsmåder, som kan bane vejen for forbedringer andre steder.
Another concrete objective in this respect is to further improve the use of benchmarking in our performance audits, trying to find already existing best practices that can pave the way for improvement for others.
Med min revisionsbaggrund har jeg i sinde at bidrage til en yderligere forbedring af Revisionsrettens revisionserklæring, mens de relevante revisionsstandarder samtidig opretholdes.
With my accountancy background I intend to contribute to further improving the Court’s Statement of Assurance while remaining in line with the applicable audit standards.
Endvidere vil jeg gøre mit yderste for yderligere at øge Europa-Kommissionens ansvarlighed på de områder, hvor den har uddelegeret ledelsesansvaret til andre såsom EIB og EIF.
Furthermore, I will do my utmost further to increase the accountability of the European Commission for those areas in which it has delegated management responsibilities to others, such as the EIB and the EIF.
For Revisionsretten som organisation er det mit mål at styrke en effektiv udnyttelse af ressourcerne ved yderligere at strømline de interne beslutningsprocesser og forbedre ledelsesinformationen.
For the Court as an organisation, my objective is to enhance its efficient use of resources by further streamlining internal decision-making processes and improving management information.
Revisionsrettens revisorer er dens vigtigste kapital, og jeg vil gøre en indsats for at fortsætte og udvide den nødvendige træning af vores medarbejdere og, på mellemlang sigt, aktivt støtte endnu et peer review, om muligt omkring specifikke emner, for at øge Revisionsrettens organisatoriske ydelse og ansvarlighed.
With the Court’s auditors being its most important capital, I will make an effort to continue and extend appropriate high-quality training to our staff and, for the medium term, actively support another peer review, possibly on specific items, to improve the Court’s organisational performance and accountability.
Sidst men ikke mindst er det mit mål at opretholde det åbne og ansvarlige forhold, jeg har haft til Europa-Parlamentet, især medlemmerne af COCOBU, under fremtidige diskussioner og tilvejebringe information, der er revisionsbaseret, retskaffen og relevant for Revisionsrettens interessenter.
Last but not least, my aim is to maintain the open and responsive relationship I have had with the European Parliament, particularly with the Members of the COCOBU, during my future discussions, providing information that is audit-based, upright and relevant to the Court’s stakeholders.
om den foreslåede udnævnelse af Augustyn Bronislaw Kubik til medlem af Revisionsretten
on the nomination of Augustyn Bronisław Kubik as a Member of the Court of Auditors
BILAG 1: CURRICULUM VITÆ FOR Augustyn Bronislaw Kubik
ANNEX 1: CURRICULUM VITAE OF Augustyn Bronisław Kubik
BILAG 2: AUGUSTYN BRONISLAW KUBIKS SVAR PÅ SPØRGESKEMAET
ANNEX 2: ANSWERS BY Augustyn Bronisław Kubik TO THE QUESTIONNAIRE
– der henviser til EUF-traktatens artikel 286, stk. 2, der danner grundlag for Rådets høring af Parlamentet ( C7‑0021/2010 ),
– having regard to Article 286(2) of the Treaty on the Functioning of the EU, pursuant to which the Council consulted Parliament ( C7‑0021/2010 ),
– der henviser til betænkning fra Budgetkontroludvalget ( A7-0041/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0041/2010 ),
A. der henviser til, at Augustyn Bronislaw Kubik opfylder de i EUF-traktatens artikel 286, stk. 1, fastsatte krav,
A. whereas Augustyn Bronisław Kubik fulfils the conditions laid down in Article 286(1) of the Treaty on the Functioning of the EU,
Navn : Augustyn Bronisław Kubik
Name: Augustyn Bronisław Kubik
1972-1976 Gymnasium
1972-1976 Secondary school
1976-1980 Erhvervsfakultetet ved Det Økonomiske Akademi i Katowice på det socialøkonomiske område
1976-1980 Industry Faculty of the Academy of Economics in Katowice, in the field of socio‑economics
1985-1986 Arbejderfakultetet ved Mineteknisk Højskole i Rybnik med speciale i underjordisk udvinding af aflejringer
1985-1986 Faculty of Workers of the Technical College of Mining Engineering in Rybnik, specialising in the underground exploitation of deposits
2001-2002 Postgraduate studier i skatteret i Den Europæiske Union ved Nikolaus-Kopernikus-Universitetet, Toruń
2001-2002 Postgraduate studies on tax law in the European Union at the Nicolaus Copernicus University in Toruń
01.08.1980-27.12.1984 "Rydułtowy" kulmine i Rydułtowy som rapportør, tilsynsførende og inspektør for virksomhedsrevision
01.08.1980-27.12.1984 "Rydułtowy" Hard Coal Mine in Rydułtowy as reporter, supervisor and inspector for business audit
28.12.1984-21.09.1986 Rybnicko-Jastrzębskie Gwarectwo Węglowe (kulminekonsortium) i Jastrzębie Zdrój
28.12.1984-21.09.1986 Rybnicko-Jastrzębskie Gwarectwo Węglowe (Coal Mining Consortium) in Jastrzębie Zdrój
Ledende inspektør for virksomhedsrevision
Senior inspector for business audit
22.09.1986-31.03.1991 "Borynia" kulmine i Jastrzębie Zdrój
22.09.1986-31.03.1991 "Borynia" Hard Coal Mine in Jastrzębie Zdrój
01.04.1991-24.11.2002 Den økonomiske forvaltning i Katowice
01.04.1991-24.11.2002 Treasury in Katowice
25.11.2002-29.12.2006 Finansministeriet
25.11.2002-29.12.2006 Ministry of Finance
Chefinspektør for intern revision
Chief internal audit inspector
30.12.2006-28.02.2007 Finansministeriet
30.12.2006-28.02.2007 Ministry of Finance
01.03.2007-14.02.2008 Det øverste kontrolkammer (NIK)
01.03.2007-14.02.2008 Supreme Chamber of Control (NIK)
Præsidentens rådgiver
Adviser to President
Fra 15.02.2008 Ministeriet for regionaludvikling
15.02.2008-present Ministry of Regional Development
– Kendskab til fransk, DELF-diplom, niveau I og II, udstedt af det franske undervisningsministerium
– Knowledge of French, obtained DELF Certificate levels I and II awarded by the National Ministry of Education of the Republic of France
– Godt kendskab til Engelsk
– Good knowledge of English
– Elementært kendskab til tysk
– Basic knowledge of German
– Elementært kendskab til russisk
– Basic knowledge of Russian
2007 Studier i undersøgelse af finansielle rapporter om budgetenheder
2007 Studies in the examination of financial reports on budgetary units
2007 Iværksættelse af en revisionsapplikation i NIK
2007 Launch of audit application in the NIK
2008 NIK-revisoreksamen og udnævnelse til statsautoriseret intern revisor
2008 NIK audit examination, obtained the title of certified internal auditor
2008 Studier i forelæggelse
2008 Studies in the "art of presentation"
2008 Udvidet sikkerhedsundersøgelse med sikkerhedsgodkendelse på klassificeret plan og hemmeligt EU-plan
2008 Extended vetting proceedings, obtained clearance at Classified and Secret EU levels.
Interesser: Sport: svømning om sommeren og skisport om vinteren.
Interests: sport: swimming in summer and skiing in winter.
Hvilke aspekter af Deres faglige erfaring inden for offentlige finanser samt offentlig forvaltning og revision anser De for særlig relevante?
Please highlight the main aspects of your professional experience in public finance, management or management auditing .
Hele min erhvervskarriere har været forbundet med finansvirksomhed, især kontrol af finanser, forvaltning i administrationen og forvaltning af administrationens finanser samt intern revision af enheder i den offentlige finanssektor, ekstern revision og attestering af udgifter fra EU-fonde for Kommissionen.
I have been involved in finance throughout my professional career, specifically: financial controls, management, administration and finance as well as internal audits of organisations within the public finance sector, external audits and the certification of expenditure from EU funds for the European Commission.
Som direktør for skattekammeret i Katowice var jeg ansvarlig for tilsyn med og styring af de ansatte i skatteadministrationen i Śląskieregionen.
As Director of the Tax Office in Katowice I was responsible for the supervision and management of staff involved in tax administration in the Silesia region.
Som chefinspektør for intern revision var jeg ansvarlig for indarbejdning, koordinering og udvikling af et system for intern revision og finanskontrol i hele den offentlige finanssektor.
As Chief Internal Audit Inspector I was responsible for implementing, coordinating and improving the internal audit and financial control system for the whole of the public finance sector.
Som rådgiver for formanden for det øverste kontrolkammer havde jeg som ansvarsområde at analysere og kontrollere kontroldokumenter, der blev fremlagt af kontrolafdelingerne i det øverste kontrolkammer.
As advisor to the President of the Supreme Chamber of Control (NIK) I was responsible for analysing and checking audit documents submitted by the NIK’s audit departments.
I min nuværende stilling er jeg ansvarlig for tilsyn med departementet i attesteringsmyndigheden, det økonomiske og finansielle departement samt det juridiske departement.
In my present position I am responsible for supervising the Certifying Authority Department, the Economy and Finance Department and the Legal Office.
Parallelt med udførelsen af disse funktioner har jeg afsluttet mange teoretiske og praktiske kurser og workshopper, herunder:
While carrying out these functions I have taken many theoretical and practical courses and workshops such as:
· kurser om intern kontrol og virksomhedsregnskab - der førte til, at jeg blev optaget i registret for uafhængige revisorer,
· courses on internal audits and business accounting – resulting in my being inscribed in the register of auditors;
· kurser om skatter og virksomhed i udvalget for skatterådgivere - der førte til, at jeg blev optaget i registret for skatterådgivere,
· courses on taxation and activities within the Commission for tax advisers – resulting in my being inscribed in the register of tax advisers;
· en postgraduat uddannelse i EU's skattelovgivning - afsluttet med en eksamen og et diplom,
· postgraduate studies in EU tax law – resulting in my passing the examination and receiving a diploma;
· kurser om intern revision - der førte til, at jeg blev optaget på listen over interne revisorer i den offentlige finanssektor i Polen, samt at jeg modtog CIA-certifikatet (Certified Internal Auditor),
· courses on internal auditing – resulting in my being inscribed in the list of internal auditors in the Polish public finance sector and being awarded the CIA (Certified Internal Auditor) certificate;