natgillin/translations-raw huggingface dataset:
heads of the Regional Offices perform visual control of all the data entered into the system based on a sample of the support requests processed in specific Regional Offices;
voditelji regionalnih ureda provode vizualnu kontrolu svih unesenih podataka na temelju uzorka odabranih zahtjeva za potporu koji su obrađivani u regionalnom uredu;
heads of the Regional Offices perform super control of performance of the regional offices based on a sample of the support requests processed in the Regional Offices;
središnji ured provodi superkontrolu rada regionalnih ureda na temelju uzorka odabranih zahtjeva za potporu koji su obrađivani u regionalnom uredu;
on-the-spot controls are performed in the form of classical controls and remote sensing inspections.
provode se kontrole na terenu kao klasična kontrola te kao kontrola daljinskim istraživanjem.
The Paying Agency performs administrative supervision of the classical on-the-spot controls and the remote sensing controls.
Agencija za plaćanja provodi administrativnu superviziju nad klasičnim kontrolama na terenu te kontrolama provedenim daljinskim istraživanjem.
In case of classical on-the-spot controls, the Paying Agency may also re-perform the control or perform controls through monitoring of the controllers.
U slučaju klasičnih kontrola na terenu, Agencija za plaćanja može provesti i ponovljenu kontrolu ili kontrolu praćenjem kontrolora;
in non-IACS population, the administrative control is performed through control of completeness and eligibility, followed by a four-eye check; the head of the service performs an increased supervision through examination of documentation and performance of employees who carried out the administrative control; a report on performed activities is developed and next week's activities are planned on a weekly basis; sector manager controls all activities performed in relation to any case he/she may select once a month;
u populaciji izvan IAKS-a administrativna kontrola provodi se kroz kontrolu potpunosti i prihvatljivosti, a potom se provodi kontrola četiri oka; voditelj službe obavlja pojačani nadzor pregledom dokumentacije i rada djelatnika koji su obavili administrativnu kontrolu; na tjednoj se osnovi izrađuje izvješće o provedenim aktivnostima i planiraju se aktivnosti za sljedeći tjedan; direktor sektora mjesečno kontrolira sve izvršene aktivnosti u vezi s jednim predmetom koji odabere;
a person tasked with handling of irregularities is appointed and procedures which shall be followed by employees in cases of suspicion of irregularities are defined;
imenovana je osoba za nepravilnosti i definirana su postupanja zaposlenika u slučaju sumnje na nepravilnost;
the procedure for handling of appeals against decisions of the Agency, submitted by beneficiaries, is defined;
definirana su postupanja u slučaju podnošenja žalbe od strane korisnika na odluke Agencije;
the risk management procedure has been defined and a person has been appointed to perform risk management in the Agency.
definirani su postupci i imenovana je osoba za upravljanje rizicima u Agenciji.
During the testing of 34 support requests we confirmed that the initial visual control was performed by the employees other than those who previously rendered assistance to the beneficiaries in completing the requests by electronic means.
Prilikom testiranja 34 zahtjeva za potporu potvrdili smo da su prvu, vizualnu kontrolu proveli različiti djelatnici od onih koji su prethodno pružali pomoć korisnicima prilikom elektroničkog popunjavanja zahtjeva.
However, we noticed that in five instances the four-eye check was performed by the employees who rendered assistance to the beneficiary in completing the support request by electronic means.
Međutim, uočili smo da su u pet predmeta kontrolu četiri oka proveli djelatnici koji su pružili pomoć korisniku prilikom elektroničkog popunjavanja zahtjeva za potporu.
Furthermore, in one of the cases, the Head of the Regional Office performed a super control of a request in which he performed a four-eye check.
Nadalje, u jednom predmetu voditelj regionalnog ureda obavio je superkontrolu predmeta u kojem je prethodno proveo kontrolu četiri oka.
According to the clarification provided by the Head of the Regional Office, taking into account the number of available employees and given deadlines, the Head also provided technical assistance in completing the requests in case where the beneficiary requested it. Another employee performed acceptance of the requests and the visual controls, and the Head performed the four-eye checks thereafter.
Prema pojašnjenju voditelja, uzevši u obzir broj raspoloživih djelatnika te zadane rokove, voditelj ureda je također pružao tehničku pomoć pri popunjavanju zahtjeva ukoliko ju je korisnik zatražio, a zatim je drugi djelatnik obavljao preuzimanje zahtjeva te vizualnu kontrolu, a voditelj je onda provodio kontrolu četiri oka.
The Agency should ensure an adequate distribution of duties related to processing of requests submitted to the Regional Offices, as well as impartiality and independence of super control which should be performed by a senior employee overseeing performance of Regional Office employees.
Agencija treba osigurati adekvatnu raspodjelu dužnosti prilikom obrade zahtjeva u regionalnim uredima te nepristranost i neovisnost superkontrole koju treba provoditi nadređeni djelatnik nad radom koji su obavili djelatnici regionalnog ureda.
Furthermore, even though the beneficiaries were required to sign a statement of responsibility for the data entered, the four-eye checks should not be performed by those employees who provided assistance in entering the requests because in that way they control themselves.
Nadalje, iako su korisnici bili dužni potpisati izjavu o odgovornosti za unesene podatke, kontrolu četiri oka ne bi trebao obavljati djelatnik koji je pružao pomoć pri unošenju zahtjeva jer na taj način kontrolira samoga sebe.
whether the annual accounts referred to in Article 6(1) of the Regulation (EC) No 885/2006 are in accordance with the books and records of the Paying Agency;
je li godišnje financijsko izvješće iz članka 6. stavka 1. Uredbe (EZ) br. 885/2006 u skladu s računovodstvenim knjigama i evidencijama Agencije za plaćanja;
We assumed, in the planning stage of this audit, that there shall be no expenditure charged to the EAGF by the end of the financial year 2013.
Naša pretpostavka u fazi planiranja ove revizije bila je da do kraja financijske godine 2013. neće biti izdataka koji bi teretili EPJF.
poor (2) for IACS population because of two intermediate findings and several minor findings determined;
loše (2) za Populaciju IAKS, zbog utvrđena dva nalaza srednje razine važnosti te više manje važnih nalaza;
appropriate (3) for non-IACS population, because of the determined minor findings
primjereno (3) za Populaciju izvan IAKS-a, zbog utvrđenih manje važnih nalaza.
We examined and evaluated the Strategic Plan of Internal Audit for 2013-2017.
Pregledali smo i ocijenili Strateški plan unutarnje revizije za 2013.-2017.
Content of the Strategic Plan shall be as follows:
Sadržaj Strateškog plana je sljedeći:
Strategic Plan of auditing in the field of information security and information technologies, with strategic objectives of IT system auditing, a graphical overview of risk and frequency of performance of IT audits in specific fields
Strateški plan revizija za područje informacijske sigurnosti i informatičkih tehnologija sa strateškim ciljevima revizije IT sustava, grafičkim prikazom rizika i učestalošću provedbe IT revizija određenih područja
All organisational units of the Agency involved in performance of the programmes and measures, as well as organisational units involved in implementation of horizontal issues comply with business processes and accreditation criteria laid out in Annex 1 of Regulation (EC) 885/2006.
Sve organizacijske jedinice Agencije uključene u provedbu programa i mjera kao i organizacijske jedinice uključene u provedbu horizontalnih pitanja uključene su u skladu s prikazom poslovnih procesa i akreditacijskim kriterijima iz Dodatka 1. Uredbe EK 885/2006.
Pursuant to the Charter of Internal Auditors of 1 October 2012, the IAS is an organisationally independent unit within the Agency, established in order to provide advice to the Head of the Agency and its managing staff at all operative levels within the Agency in respect of proper and accurate performance of activities of the Agency, especially its internal control systems.
Prema Povelji unutarnjih revizora od 1. listopada 2012., SUR je organizacijski neovisna jedinica unutar Agencije uspostavljena sa svrhom savjetovanja ravnatelja Agencije i rukovodstva na svim operativnim razinama u Agenciji u pogledu pravilnosti i točnosti aktivnosti Agencije, posebno sustava unutarnjih kontrola.
The Charter of Internal Auditors regulates obligations and entitlements of internal auditors in the Agency, position of the Internal Audit Service in the Agency, including responsibilities of director of the IAS, purpose and objective, independence, authority, role and scope of activities of the Internal Audit Service, management reporting methods, access to records, employees and material assets relevant to the performance of audit activities.
Povelja unutarnjih revizora regulira obveze i prava unutarnjih revizora u Agenciji, položaj unutarnje revizije unutar Agencije uključujući odgovornosti direktora SUR-a, svrhu i cilj, neovisnost, ovlasti, ulogu i djelokrug unutarnje revizije, način izvješćivanja rukovodstva, pristup zapisima, zaposlenicima i materijalnoj imovini, koji su relevantni za obavljanje revizijskih aktivnosti.
Quality of internal audits was examined in 2013 by a qualified, independent external evaluator (the company Ernst & Young).
Pregled kvalitete unutarnje revizije obavio je u 2013. godini kvalificirani, neovisni vanjski procjenitelj (društvo Ernst&Young).
The team which performed the audit expressed an opinion that overall management and activities of the IAS comply with the IIA standards, but it also determined areas of incomplete compliance with the IIA standards.
Mišljenje tima koji je proveo reviziju je kako je sveukupno upravljanje i djelovanje SUR-a u skladu s IIA standardima, no kako su utvrđena područja djelomične usklađenosti s IIA standardima.
Overall, there are 13 classified positions, 11 of which were filled by the end of the reporting period and two remain to be filled (one position in each of the services).
Ukupno je sistematizirano 13 radnih mjesta od kojih je do kraja izvještajnog razdoblja popunjeno 11, a dva radna mjesta su nepopunjena (po jedno radno mjesto u svakoj službi).
Calls for submission of work applications aimed at filling the positions were published in November 2013.
Natječaji za popunjavanje radnih mjesta objavljeni su u studenome 2013.
Pursuant to the Public Sector Internal Financial Control System Act (OG No 141/2006), internal auditing is performed in accordance with the international auditing standards for internal auditing, legislation and guidelines pertaining to internal auditing in the Republic of Croatia, and internal auditors are required to apply the Charter of Internal Auditors and the Code of Professional Ethics of Internal Auditors in addition to the Internal Auditor Manual of the Central Harmonization Unit (Sector for harmonization of internal audit and financial control of the Ministry of Finance).
Prema Zakonu o sustavu unutarnjih financijskih kontrola u javnom sektoru (NN 141/2006), unutarnja revizija obavlja se u skladu s međunarodnim revizijskim standardima za unutarnju reviziju, propisima i smjernicama koje uređuju unutarnju reviziju u Republici Hrvatskoj, a unutarnji revizori su u svom radu, osim Priručnika za unutarnje revizore Središnje harmonizacijske jedinice (Uprava za harmonizaciju unutarnje revizije i financijske kontrole Ministarstva financija), obvezni primjenjivati i povelju unutarnjih revizora i Kodeks strukovne etike unutarnjih revizora.
the procedure for adjustment of methodology pertaining to strategic planning as set out by the Internal Auditor Manual for internal auditors, published by the Central Harmonization Unit (CHU), to needs of the IAS: the procedure for planning of internal auditing work; and
proceduru kojom se metodologija Priručnika za unutarnje revizore SHJ-a, koja se odnosi na strateško planiranje, prilagođava potrebama SUR-a: procedura za planiranje rada unutarnje revizije, i
the procedure which describes course of performance of internal auditing of Agency's processes, also including tasks delegated to other bodies by the Agency, where the Agency retains responsibility - the procedure for internal auditing.
proceduru koja opisuje tijek procesa obavljanja unutarnje revizije nad procesima Agencije, uključujući i zadatke koje je Agencija delegirala drugim subjektima, a za koje ostaje odgovorna - procedura za unutarnju reviziju.
A risk assessment developed by the management and a risk assessment performed by the IAS represent the bases for the preparation of the Strategic Plan and the annual plans.
Podloga za pripremu strateškog i godišnjeg plana je procjena rizika rukovodstva i procjena rizika koju provodi SUR.
According to methodology described in the CHU Internal Auditor Manual and the procedure for planning of internal auditing work, and since the IAS is required to audit all significant areas, including departments and bodies responsible for authorisation as well as departments and bodies whose functions are delegated, within a period of five years, the IAS developed the five-year Strategic Plan of Internal Auditing 2013-2017 and the Annual Plan of Internal Auditing in 2013.
Prema metodologiji opisanoj u SHJ-ovom Priručniku za unutarnje revizore i proceduri za planiranje rada unutarnje revizije, s obzirom na obvezu SUR-a da sva značajna područja, uključujući odjele i tijela odgovorna za odobravanje kao i odjele i tijela čije su funkcije delegirane, revidira unutar razdoblja od pet godina, SUR je sastavio petogodišnji Strateški plan unutarnje revizije 2013.-2017. i Godišnji plan unutarnje revizije za 2013.
One of the Regional Offices of the Paying Agency was visited - the Regional Office of the City of Zagreb.
Obavljen je posjet jednom regionalnom uredu Agencije za plaćanja - Regionalnom uredu Grada Zagreba.
We have tested compliance with the procedures in order to determine whether the controls applied to receipting and administrative processing were functioning throughout the audited period where possible, i.e. depending on the stage of implementation of the procedures.
Izvršili smo testiranje postupanja po procedurama kako bismo utvrdili jesu li kontrole zaprimanja i administrativne obrade funkcionirale tijekom revidiranog razdoblja, i to gdje je to bilo moguće, odnosno ovisno o fazi provedbe procedura.
Controls performed by the Regional Offices of the Paying Agency - the visual control and the four-eye check - were examined in the sampled requests.
Na uzorku zahtjeva pregledane su kontrole koje su provedene od strane regionalnih ureda Agencije za plaćanja - vizualna i kontrola 4 oka.
List of all the examined support requests is specified in the Appendix 3 to the Report.
Popis svih pregledanih zahtjeva za potporu naveden je u Prilogu 3. Izvješću.
Also, there were no export fee requests in the financial year 2013.
Također, u financijskoj godini 2013. nije bilo zahtjeva za izvozne naknade.
Within the measure of “System of production restrictions (quotas) in the milk sector”, the Agency performed registration of purchasers and selection/change of milk purchasers for the quota year 2013/2014.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru mlijeka“ Agencija je provela upis u registar otkupljivača te izbor/zamjenu otkupljivača mlijeka za kvotnu godinu 2013./2014.
Within the measure of “System of production restrictions (quotas) in the sugar sector”, the Agency performed administrative control of requests for sugar processing permits.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru šećera“ Agencija je obavila administrativnu kontrolu zahtjeva za odobrenjem prerade šećera.
We also examined the control of submission of monthly reports on milk purchases in July, August and September of the quota year 2013/2014.
Pregledali smo i kontrolu dostave mjesečnih izvješća o otkupu mlijeka za mjesece otkupa srpanj, kolovoz i rujan kvotne godine 2013./2014.
List of all the examined cases selected for testing is specified in the Appendix 4 to the Report.
Popis svih pregledanih predmeta koji su odabrani za testiranje naveden je u prilogu 4. Izvješća.
Since the measure of “Public interventions and private storage” was not applied in the financial year 2013, we did not perform any testing of controls.
S obzirom da mjera „Javne intervencije i privatno skladištenje“ nije bila u primjeni u financijskoj godini 2013. testiranje kontrola nismo proveli.
Support request receipting, recording and processing is described in the L1_PC (version 1.0) procedure which stipulates that completeness of requests is controlled in Regional Offices of the Agency and that it shall be performed immediately after the data is transferred into the ISAP module.
Proces zaprimanja, evidentiranja i obrade zahtjeva za potporu opisan je u proceduri L1_PC (verzija 1.0) gdje je navedeno da se kontrola potpunosti zahtjeva obavlja u regionalnim uredima Agencije i provodi neposredno nakon preuzimanja podataka u ISAP modul.
Furthermore, according to the super control procedure (L1_PD, v.1.0, p. 13/1), heads of the Regional Offices control the performance of Regional Office employees through visual controls of samples encompassing at least 2% of all submitted requests.
Nadalje, prema proceduri superkontrole (L1_PD, v.1.0, str. 13./1.), voditelji regionalnih ureda provode kontrolu rada djelatnika u regionalnim uredima obavljanjem vizualne kontrole na minimalnom uzorku od 2% svih podnesenih zahtjeva.
In the process, the heads of the Regional Offices select the requests to be included in the sample.
Pri tome voditelj regionalnog ureda odabire zahtjeve koji će biti u uzorku.
is the date of submission of the single payment request entered correctly; is the single payment request signed by the head/an authorised person of the Farm; is the sheet B complete; is the sheet C complete; is the sheet D complete.
je li datum podnošenja jedinstvenog zahtjeva ispravno unesen; je li jedinstveni zahtjev potpisan od nositelja/odgovorne osobe PG; je li list B potpun; je li list C potpun; je li list D potpun.
In non-IACS population, three agreements were concluded, referring to Section 1C, Indent 2, Annex I to the Accreditation Ordinance, i.e. that the Paying Agency shall be the Competent Authority for the implementation and monitoring of agricultural product market regulation and that it is responsible for the implementation of administrative controls and on-the-spot controls:
U populaciji izvan IAKS-a zaključena su tri sporazuma u kojima se poziva na točku 1C, alineje 2. Dodatka I. Pravilnika o akreditaciji, odnosno da je Agencija za plaćanja nadležna za provedbu i praćenje mjera uređenja tržišta poljoprivrednih proizvoda te je odgovorna za provedbu administrativnih kontrola i kontrola na terenu:
Pursuant to Article 7 of the Agreement, the conditions of Item C of the Annex I to Commission Regulation No 885/2006 shall apply to the activities carried out by the Customs Administration as concerns EU Common Agricultural Policy.
Sukladno članku 7. Sporazuma na poslove koje Carinska uprava obavlja vezano za Zajedničku poljoprivrednu politiku EU-a primjenjuju se uvjeti točke C Dodatka I. Uredbe Komisije br. 885/2006.
The Customs Administration supplies control forms T5 to the Paying Agency once a week, as well as information on import and export customs declarations which are subject to submission of import or export licences.
Carinska uprava dostavlja Agenciji za plaćanja kontrolne obrasce T5 jednom tjedno te podatke o uvoznim i izvoznim carinskim deklaracijama koje su predmet podnošenja uvoznih i izvoznih dozvola.
The Paying Agency and the Customs Administration collaborate in terms of planning and implementation of training and development of instruction for work of customs authorities.
Agencija za plaćanja i Carinska uprava međusobno surađuju pri planiranju i provedbi izobrazbe te pri izradi uputa za rad carinskih tijela.
At least once a year, joint meetings are held for the purpose of monitoring the performance of the tasks defined by the Agreement regularly.
Najmanje jednom godišnje održavaju se zajednički sastanci u svrhu redovitog praćenja obavljanja poslova definiranih Sporazumom.
In the period between 1 July and 15 October 2013, milk purchaser registry was completed and activities related to selection/changes of milk purchasers were carried out.
U razdoblju od 01. srpnja do 15. listopada 2013. obavljeni su upisi u registar otkupljivača mlijeka te aktivnosti vezane za izbor/zamjenu otkupljivača mlijeka.
Additionally, it was clarified that the process of completing the requests is a separate process and it does not represent an administrative control of the requests.
Dodatno pojašnjenje je da proces popunjavanja zahtjeva je zaseban proces i ne predstavlja administrativnu kontrolu zahtjeva.
The Agency should, as soon as possible, ensure equipment needed for the appropriate storage of the support requests and other documents in the Regional Offices in order to prevent any damage to and/or loss of the documents.
Agencija treba, što je prije moguće, osigurati opremu za odgovarajuću pohranu zahtjeva za potporu i ostale dokumentacije u regionalnim uredima kako bi se spriječila mogućnost oštećenja i/ili gubitka dokumentacije.
The Paying Agency shall procure necessary equipment for all its Regional Offices, including: archiving equipment, IT security equipment, office furniture and computer equipment through an IPA 2011 project.
Agencija za plaćanja će putem projekta IPA 2011 nabaviti opremu za sve regionalne urede što uključuje: arhivsku opremu, opremu za informacijsku sigurnost, uredski namještaje te računalnu opremu.
IPA - procurement of equipment for Croatian Paying Agency for Agriculture, Fisheries and Rural Development and its Regional Offices
IPA - nabava opreme za hrvatsku Agenciju za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju i njene regionalne urede
The Agency has undertaken all necessary activities to provide equipment needed for appropriate storage of the support requests and other documents in the Regional Offices.
Agencija je poduzela sve potrebne aktivnosti kako bi osigurala opremu za odgovarajuću pohranu zahtjeva za potporu i ostale dokumentacije u regionalnim uredima .
The project-related documentation can be found at the Central Finance and Contracting Agency (CFCA), and according to the most recent information provided by the CFCA, a call for tender is expected to be published and performed conforming to the national public procurement procedure soon.
Dokumentacija vezana za projekt se nalazi u SAFU, a prema zadnjim informacijama iz SAFU uskoro se očekuje objava natječaja koji će se odvijati po nacionalnoj proceduri javne nabave.
In the course of the audit, we have determined that there are agreements made with bodies that are entrusted with the performance of certain tasks of the Agency.
Tijekom revizije utvrdili smo da su zaključeni sporazumi s tijelima kojima je povjereno obavljanje određenih zadataka Agencije.
According to the Procedure for the selection of delegated bodies/technical services and concluding of Contracts/Memorandums/Agreements with the selected delegated bodies/technical services (LH_PM, v.1.0, p. 8/26), a delegated body is a selected body to which performance of specific tasks of the Agency is transferred.
Prema Proceduri za odabir delegiranog tijela/tehničkog servisa i sklapanje Ugovora/Memoranduma/Sporazuma s odabranim delegiranim tijelom/tehničkim servisom (LH_PM, v.1.0, str. 8/26), delegirano tijelo je odabrano tijelo na koje se prenosi obavljanje određenih zadataka Agencije.