natgillin/translations-raw huggingface dataset:
We confirmed that there is a debt interest calculation mechanism built into the system, if the beneficiary recovered his/her debt after the deadline set in the Decision on recovery of assets, the system automatically charges legal penalty interest for the period after the expiry of the deadline until the day of the execution of recovery.
Potvrdili smo da u sustavu postoji mehanizam za izračun kamata na dugovanja, ako je korisnik vratio dug nakon roka navedenog u Odluci o povratu sredstava, sustav automatski obračunava zakonsku zateznu kamatu za razdoblje od isteka roka pa do dana kad je izvršena uplata.
Since there were no payments to beneficiaries, recorded irregularities, or amounts recorded in the debtors' ledger in the financial year 2013, we were unable to perform testing of the above procedures and verify reconciliation of the amounts with the debtors' ledger data.
S obzirom da u financijskoj godini 2013. nije bilo isplata korisnicima te da nisu evidentirane nepravilnosti, odnosno iznosi u knjizi dužnika, nismo mogli provesti testiranja navedenih procedura i provjeriti usklađenja iznosa s knjigom dužnika.
We reviewed the procedures of various organisational units within the Agency, tasked with functions of authorisation, payment control and execution of payment and we conducted interviews with their representatives.
Pregledali smo procedure različitih organizacijskih jedinica unutar Agencije zaduženih za funkcije odobravanja, kontrole plaćanja i isplatu te obavili razgovore s njihovim predstavnicima.
We examined hiring plan of 16 October 2013, which represented the base for a call of applications for employment in 19 positions in the Central Office and 30 positions in the Regional Offices designed to fill in vacant positions.
Pregledali smo plan zapošljavanja od 16. listopada 2013. prema kojem je za 19 radnih mjesta za središnji ured te 30 radnih mjesta za regionalne urede bio raspisan natječaj za popunjavanje radnih mjesta.
appropriate (3) for IACS population because of the determined intermediate finding specified in Chapter 5.2.1.3.1 and one minor finding;
primjeren (3) za Populaciju IAKS zbog utjecaja nalaza srednje važnosti navedenoga u poglavlju 5.2.1.3.1. i jednog nalaza manje važnosti,
We examined accreditation criterion of „Monitoring: Ongoing monitoring via internal control activities” following the requirements of the aforementioned standard.
Pregledali smo akreditacijski kriterij „Praćenje: Tekuće praćenje putem aktivnosti unutarnje kontrole” u skladu sa zahtjevima gore navedenog standarda.
We reviewed accreditation criterion of “Monitoring: Separate evaluations via an internal audit service” following the requirements of the aforementioned standard.
Pregledali smo akreditacijski kriterij „Praćenje: Posebne procjene putem službe za unutarnju reviziju” u skladu sa zahtjevima gore navedenog standarda.
Internal audit at the Paying Agency is performed by the Internal Audit Sector (hereinafter referred to as: IAS).
Unutarnju reviziju u Agenciji za plaćanja obavlja Sektor za unutarnju reviziju (dalje u tekstu: SUR).
CMO support programme
ZOT program potpore
Market interventions,
Tržne intervencije,
Producer groups and organisations,
Proizvođačke grupe i organizacije,
Irregularity and debtors management,
Upravljanje nepravilnostima i dužnicima,
Finances and accounting,
Financije i računovodstvo,
Financial reporting,
Financijsko izvještavanje,
Common Fisheries Policy measures
Mjere Zajedničke ribarske politike
Information systems and IT audits
Informacijski sustavi i IT revizije
Management of the basic business activities of the Agency
Upravljanje agencijskim osnovnim poslovnim aktivnostima
Human resource management,
Upravljanje ljudskim potencijalima,
Risk management,
Upravljanje rizicima,
Document management,
Upravljanje dokumentima,
Written procedure management,
Upravljanje pisanim procedurama,
Irregularity management and attempted fraud management,
Upravljanje nepravilnostima i pokušajima prevare,
Public procurement,
Javna nabava,
Financial and accounting operations (salaries, wages etc.),
Financijski i računovodstveni poslovi (plaće, dnevnice, i dr.),
Budget planning,
Proračunsko planiranje,
International cooperation and public relations.
Međunarodna suradnja i odnosi s javnošću.
Based on the above, the evaluation of the Strategic Plan of Internal Auditing in 2013 - 2017 is good (4).
Temeljem navedenog, ocjena strateškog plana unutarnje revizije 2013.-2017. je dobar (4).
Accreditation criterion of “Monitoring: Separate evaluations via an internal audit service” shall be evaluated as follows:
Akreditacijski kriterij „Praćenje: Posebne procjene putem službe za unutarnju reviziju“ ocjenjujemo kako slijedi:
good (4) for non-IACS population,
dobar (4) za Populaciju izvan IAKS,
good (4) for population of Debts within the framework of the EAGF.
dobar (4) za Populaciju Dugovanja u okviru EPJF.
In the financial year 2013, no payments to beneficiaries within the framework of EAGF - IACS or EAGF - non-IACS were executed, therefore we could not perform substantive testing using a sample of operational transactions.
Tijekom financijske godine 2013. nisu izvršena plaćanja korisnicima u okviru EPJF IAKS i EPJF izvan IAKS-a te nismo mogli provesti dokazno testiranje na uzorku operativnih transakcija.
Annex I, Part E of Regulation (EC) No 885/2006 and paragraph 5.3 of Guideline No. 2 - “Accreditation”.
Prilog I. dio E Uredbe br. 885/2006 i stavak 5.3. Smjernice br. 2 - „Akreditacija”.
In the financial year 2013, there were no recorded non-operational transactions regarding “non statistical populations”, namely debtors, public storage, advances and securities, as indicated in Matrices II and III.
Tijekom financijske godine 2013. nije bilo evidentiranih neoperativnih transakcija u pogledu „nestatističkih populacija”, a to su dužnici, javno skladištenje, predujmovi i jamstva, kako je navedeno u matricama II. i III.
Since no cases of irregularities were determined in the financial year 2013 as regards recoveries and amounts where recovery could not be assured, we were unable to conduct testing to determine whether amounts of outstanding debts recorded in the debtors ledger are recorded properly and we did not determine outstanding debts because no payments to beneficiaries within IACS and non-IACS populations were executed in 2013.
S obzirom da u financijskoj godini 2013. nisu utvrđeni slučajevi nepravilnosti, povrata i iznosa čiji se povrat ne može osigurati, nismo mogli provesti testiranja jesu li iznosi nepodmirenih dugovanja u knjizi dužnika pravilno evidentirani te nismo utvrdili nepodmirena dugovanja jer tijekom 2013. godine nisu bila izvršena još ni plaćanja korisnicima u populacijama IAKS i izvan IAKS-a.
Pursuant to requirements of the accreditation criterion specified in Annex 1, 4 B of Regulation (EC) No 885/2006, we tested independence of the Internal Audit Sector, planning of audits and compliance of work performed by the IAS with internationally accepted standards.
U skladu sa zahtjevima akreditacijskog kriterija navedenih u Prilogu 1, točka 4. podtočka B Uredbe br. 885/2006 testirali smo neovisnost Sektora unutarnje revizije, planiranje revizija i usklađenost rada SUR-a s međunarodno prihvaćenim standardima.
In the process, the beneficiary signed a Declaration whereby he/she assumes the responsibility for the accuracy of completed requests.
Pri tome je korisnik popunio Izjavu prema kojoj je odgovoran za ispravnost popunjenog zahtjeva.
After such an request was filled-in electronically, it was entered into the ISAP system, and then a visual control and a four-eye check were performed.
Nakon što je takav zahtjev elektronički popunjen, preuzet je u ISAP modul te su provedene vizualna kontrola i kontrola četiri oka.
Direct payments in 2013
Izravna plaćanja 2013.
Single Payment Scheme at a regional level (entitlement to regional payment),
Jedinstveno plaćanje na regionalnoj razini (pravo na regionalno plaćanje),
Payments in sensitive sectors (dairy cows, sows, sugar beets, olive oil, tobacco),
Plaćanja u osjetljivim sektorima (Mliječne krave, Krmače, Šećerna repa, Maslinovo ulje, Duhan),
Payments from the national reserve (milk, fattening of cattle, sheep and goats, tobacco),
Plaćanje iz nacionalne rezerve (Mlijeko, Tov goveda, Ovce i koze, Duhan),
Production related payments (suckler cows, sheep and goats),
Proizvodno vezano plaćanje (Krave dojilje, Ovce i koze),
Special production related payments,
Posebna proizvodno vezana plaćanja,
Special national reserve for demined land
Posebna nacionalna rezerva za razminirano zemljište;
Direct payments 2014-2020
Izravna plaćanja 2014.-2020.
The basic programme of payments and related payments,
Osnovni program plaćanja i povezana plaćanja,
Production related payments,
Proizvodno vezana plaćanja,
Small agricultural holdings programme;
Program za mala gospodarstva;
IPARD Programme 2007-2013
IPARD Program 2007.-2013.
Priority axis 1 - Measure 101, Measure 103,
Prioritet 1 - Mjera 101, Mjera 103,
Priority axis 2 - Measure 202,
Prioritet 2 - Mjera 202,
Priority axis 3 - Measure 301, Measure 302,
Prioritet 3 - Mjera 301, Mjera 302,
Measure 501 - Technical assistance;
Mjera 501 - Tehnička pomoć;
Rural Development Support Plan 2014-2020
Plan potpore Ruralnom razvoju 2014.-2020.
Measures of special importance to several priority axes of the Community,
Mjere od posebne važnosti za nekoliko prioriteta Zajednice,
Measures of special importance for fostering knowledge transfer and innovation in agriculture, forestry and rural areas,
Mjere od posebne važnosti za poticanje prijenosa znanja i inovacija u poljoprivredi, šumarstvu i ruralnim područjima,
Measures of special importance for increasing competitiveness of all types of agriculture and increasing sustainability of agricultural holdings,
Mjere od posebne važnosti za jačanje konkurentnosti svih vrsta poljoprivrede i jačanje održivosti poljoprivrednih gospodarstava,
Measures of special importance for the promotion of production chains and risk management in agriculture,
Mjere od posebne važnosti za promicanje proizvodnih lanaca i upravljanje rizicima u poljoprivredi,
Measures of special importance for the rehabilitation, preservation and improvement of ecosystems dependant on agriculture and forestry,
Mjere od posebne važnosti za obnavljanje, očuvanje i poboljšanje ekosustava ovisnih o poljoprivredi i šumarstvu,
Promotion of efficiency and support to shifts towards low-carbon economy and climate economy in agriculture, food production and forestry,
Promicanje učinkovitosti i potpora pomaku prema niskougljičnoj i za klimu neškodljivoj ekonomiji u poljoprivredi, proizvodnji hrane i šumarstvu,
Measures of special importance for promoting social inclusion, poverty reduction and economic development in rural areas;
Mjere od posebne važnosti za promicanje socijalne uključenosti, smanjenje siromaštva i gospodarski razvoj u ruralnim područjima;
In the audited period, i.e. until the date of the Decision on provisional accreditation till the end of the financial year 2013, there were no payments to beneficiaries who submitted support requests.
Tijekom revidiranog razdoblja, odnosno od datuma Odluke o privremenoj akreditaciji do kraja financijske godine 2013., nije bilo isplata korisnicima koji su podnosili zahtjeve za potporu.
Also, Regulation of the Government of the Republic of Croatia on financial structure of the envelope for the year 2013 was not adopted either.
Također nije bila usvojena ni Uredba Vlade Republike Hrvatske o financijskoj strukturi omotnice za 2013. godinu.
the request receipting, recording and processing procedure; the super control procedure, the procedure of reduction/exclusion, calculation and authorisation; the campaign preparation procedure;
procedura za zaprimanje, evidentiranje i obradu zahtjeva; procedura superkontrole, procedura za smanjenje/isključenje, izračun i odobravanje; procedura za pripremu kampanje;
the Farm Register maintenance procedure; the ARKOD system maintenance procedure; the procedure of the initial granting of entitlements to payments; the procedure of maintenance of the entitlements to payments; the Client Register maintenance procedure; the procedure of the initial granting of entitlements to premiums for suckler-cows and sheep and goats; the procedure of maintenance of entitlements to premiums for suckler-cows and sheep and goats; the procedure of data exchange with the Unique Register of Domestic Animals.
procedura za održavanje Upisnika poljoprivrednih gospodarstava; procedura za održavanje ARKOD sustava; procedura za prvu dodjelu prava na plaćanja; procedura za održavanje prava na plaćanja; procedura za održavanje Registra klijenata; procedura za inicijalnu dodjelu prava na premije za krave dojilje i ovce i koze; procedura za održavanje prava na premije za krave dojilje i ovce i koze; procedura za razmjenu podataka s Jedinstvenim registrom domaćih životinja.
We conducted interviews with the representatives of the Sector for Direct Support and the Sector for Registers about activities carried out in the audited period conforming to the defined procedures.
Obavili smo razgovore s predstavnicima Sektora za izravnu potporu i Sektora za registre o aktivnostima koje su provedene u revidiranom razdoblju sukladno definiranim procedurama.
We conducted interviews with the representatives of the Sector for Market Support - Market Interventions Service - plant production, Commercial Measures Service and Market Interventions Service - livestock farming, regarding activities performed in the audited period conforming to the defined procedures.
Obavili smo razgovore s predstavnicima Sektora za tržišnu potporu - Službe za intervencije na tržištu - bilinogojstvo, Službe za trgovinske mjere i Službe za intervencije na tržištu - stočarstvo, o aktivnostima koje su obavljane u revidiranom razdoblju prema definiranim procedurama.
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), delegated bodies are selected bodies 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.
In the course of the audit, we have determined that the agreements were concluded with the bodies that are entrusted with performance of certain tasks of the Agency, for instance with the Croatian Agricultural Agency (CAA), regulating the field of implementation of public interventions in beef sector (control of suitability of halves and quarters for purchase, control of slaughter processing, control of classification, identification and marking of beef quarters) and in the field of implementation production restrictions system in milk sector, as well as control of areas and livestock within direct payments system; with the Ministry of Agriculture - Market Information System in Agriculture (MISA) regarding administrative controls and on-the-spot controls of average sugar prices at licensed sugar producers and refineries.
Tijekom revizije utvrdili smo da su zaključeni sporazumi s tijelima kojima je povjereno obavljanje određenih zadataka Agencije, kao primjerice s Hrvatskom poljoprivrednom agencijom (HPA) na području provedbe sustava javnih intervencija u sektoru goveđeg mesa (provjeru podobnosti polovica i četvrti za otkup, kontrolu klaoničke obrade, kontrolu klasiranja, identifikacije i označavanja goveđih četvrti) te u vezi s aktivnostima na području provedbe sustava proizvodnih ograničenja u sektoru mlijeka, kao i kontrolu površina i stoke u sustavu izravnih plaćanja; s Ministarstvom poljoprivrede - Tržišnim informacijskim sustavom u poljoprivredi (TISUP) u vezi s administrativnim kontrolama i kontrolama na terenu prosječnih cijena šećera kod odobrenih proizvođača šećera i rafinerija.
- pursuant to Article 5 of the Agreement concluded with the Ministry of Agriculture regarding administrative controls and on-the-spot controls of average sugar prices at licensed sugar producers and refineries which shall be performed by the MISA, the Paying Agency is authorised for the implementation and monitoring of measures aimed at regulation of market of agricultural products and it is responsible for the performance of administrative controls and on-the-spot controls.
- prema članku 5. Sporazuma s Ministarstvom poljoprivrede u vezi s administrativnim kontrolama i kontrolama na terenu prosječnih cijena šećera kod odobrenih proizvođača šećera i rafinerija koje će provoditi TISUP, Agencija za plaćanja je nadležna za provedbu i praćenje mjera uređenja tržišta poljoprivrednih proizvoda te je odgovorna za provedbu administrativnih kontrola i kontrola na terenu.
appropriate (3) for IACS population because of an intermediate finding and minor findings determined,
primjereno (3) za Populaciju IAKS, zbog utvrđenog nalaza srednje važnosti i nalaza manje važnosti,
appropriate (3) for non-IACS population because of an intermediate finding and minor findings determined.
primjereno (3) za Populaciju izvan IAKS-a, zbog utvrđenog nalaza srednje važnosti i nalaza manje važnosti.
Also, in an interview conducted with the representatives of authorisation bodies of the Paying Agency, we determined that they are responsible for timely updating of procedures, instructions, databases and checklists.
Također, u razgovoru s predstavnicima autorizacijskih odjela Agencije za plaćanja ustanovili smo da su odgovorni za pravovremeno ažuriranje procedura, uputa, baza podataka i kontrolnih lista.
We determined that manuals of the Paying Agency are available to all employees of the Central Office and the Regional Offices at Agency's intranet portal.
Utvrdili smo da su priručnici Agencije za plaćanja dostupni svim zaposlenicima središnjeg i regionalnih ureda na intranetskom portalu Agencije.
According to the Procedure, the delegated body is a selected body to which performance of specific tasks of the Agency is transferred while fulfilling the following conditions:
Prema proceduri, delegirano tijelo je odabrano tijelo na koje se prenosi obavljanje određenih zadataka tako da budu ispunjeni sljedeći uvjeti:
there must be a written agreement between the Paying Agency and bodies to which the tasks are transferred, and it must clearly specify nature of information and supporting documents supplied by such bodies to the Paying Agency as well as deadlines for submission of such information,
mora postojati pisani sporazum između Agencije za plaćanja i tijela na koje se prenose zadaci, u kojem se jasno navode priroda informacija i popratni dokumenti koje to tijelo dostavlja Agenciji za plaćanja te vremenski rok do kojeg se moraju dostaviti,
The Paying Agency is responsible for efficient management of assets of specific Funds,
Agencija za plaćanja odgovorna je za učinkovito upravljanje sredstvima određenih Fondova,
responsibilities and obligations of the other bodies, i.e. tasks pertaining to control and verification of compliance with rules of the Community, must be clearly defined,
odgovornosti i obveze drugog tijela, tj. poslovi oko kontrole i provjera usklađenosti s pravilima Zajednice moraju biti jasno definirani,
such bodies must explicitly confirm to the Paying Agency that they indeed comply with their responsibilities and they must describe method (means) employed to achieve that objective,
tijelo mora Agenciji za plaćanja izričito potvrditi da zaista ispunjava svoje odgovornosti te treba opisati na koji način (korištenjem kojih sredstava) to postiže,
The Paying Agency should regularly control the delegated functions in order to verify that the tasks are performed according to appropriate standards and in accordance with the Community rules.
Agencija za plaćanja treba na redovitoj osnovi kontrolirati delegirane funkcije kako bi potvrdila da se posao obavlja prema zadovoljavajućim standardima i u skladu s pravilima Zajednice.
According to the content of the agreements themselves, only three bodies out of those specified in Chapter 4.3 are considered to be delegated bodies - the Customs Administration with which the Agreement on collaboration in the field of operative implementation of market pricing policy measures (Class: 303-01/13-01/0018; Reg. no.: 343-0100/01-13-001, 08.05.2013) is concluded; the CAA with which the Agreement on business collaboration in the field of implementation of the public intervention system in the beef sector in the Republic of Croatia (Class: 303-01/13-01/0017; Reg. no.: 343-0100/01-13-001, 15.05.2013) and the Agreement on business collaboration in the field of implementation of field of implementation of the production restrictions system in the milk sector in the Republic of Croatia (Class: 303-01/13-01/0015; Reg. no.: 343-0100/01-13-001, 30.04.2013).
Od tijela u poglavlju 4.3, te prema sadržaju samih sporazumu, samo se tri tijela smatraju delegiranim tijelima - Carinska uprava s kojom je sklopljen Sporazum o suradnji za područje operativne provedbe mjera tržišno-cjenovne politike (Klasa: 303-01/13-01/0018; Urbroj: 343-0100/01-13-001, 08.05.2013.); HPA s kojima su sklopljeni Sporazum o poslovnoj suradnji na području provedbe sustava javnih intervencija u sektoru goveđeg mesa u Republici Hrvatskoj (Klasa: 303-01/13-01/0017; Urbroj: 343-0100/01-13-001, 15.05.2013.) i Sporazum o poslovnoj suradnji na području provedbe sustava proizvodnih ograničenja u sektoru mlijeka u Republici Hrvatskoj (Klasa: 303-01/13-01/0015; Urbroj: 343-0100/01-13-001, 30.04.2013.).
Definition of a technical service in LH_PM procedure is, in our opinion, adequate in a part pertaining to the fact that a specific body is exclusively competent for the performance of a certain function, but jobs/tasks/functions are not assigned to a technical service, rather a collaboration is established with them to exchange information exclusively available to such bodies (as in cases of the MoI or FINA).
Definicija tehničkog servisa u proceduri LH_PM je, prema našem mišljenju, adekvatna u dijelu koji se odnosi na to da je to tijelo koje je jedino nadležno za obavljanje neke funkcije, no tehničkom servisu se ne povjeravaju poslovi/zadaci/funkcije, već se s njima uspostavlja suradnja za razmjenu informacija kojima samo takva tijela raspolažu (kao što je to slučaju s MUP-om ili FINA-om).
We examined the aforementioned agreements and conducted interviews with the representatives of the Agency as regards conclusion and supervision of performance of agreements.
Pregledali smo prethodno navedene sporazume te smo obavili razgovore s predstavnicima Agencije vezano za sklapanje i nadzor nad izvršenjem sporazuma.
We also examined agreements concluded with technical services and conducted interviews with the representatives of relevant authorisation units within the Agency regarding monitoring of performance of the aforementioned bodies.
Pregledali smo i sporazume zaključene s tehničkim servisima te obavili razgovore s predstavnicima relevantnih autorizacijskih jedinica u Agenciji glede praćenja rada prethodno navedenih tijela.
organisational units of the Agency have procedures which are prepared conforming to guidelines for the development of written procedures.
organizacijske jedinice Agencije imaju procedure postupanja koje se pripremaju prema smjernicama za izradu pisanih procedura.
The guidelines define appearance of the procedures, and describe a process of introduction of changes into the procedures as well as a process for approval of the procedures.
Smjernice propisuju izgled procedura, te opisuju postupak uvođenja promjena u procedure kao i postupak odobravanja procedura.
The procedures are available to employees of the Central Office and the Regional Offices via the intranet;
Procedure su dostupne zaposlenicima središnjeg ureda i regionalnih ureda na intranetu;
administrative controls of support requests shall be performed upon the receipt of the support requests contained in the AGRONET in an ISAP module.
administrativne kontrole zahtjeva za potporu provode se po preuzimanju zahtjeva za potporu iz AGRONET-a u ISAP modul.