natgillin/translations-raw huggingface dataset:
Indication of whether any problems identified were considered to be of a systemic character, and of the measures taken, including a quantification of the irregular expenditure and any related financial corrections.
Navedba, ali so bile ugotovljene težave sistemskega značaja, in navedba sprejetih ukrepov, vključno s količinsko opredelitvijo nepravilnih izdatkov in ustreznimi finančnimi popravki.
AUDITS OF SAMPLES OF OPERATIONS
REVIZIJE VZORCEV OPERACIJ
Indication of the bodies that carried out the sample audits, including the audit authority.
Navedba organov, ki so opravili revizije vzorcev, vključno z glavnim revizijskim organom.
Description of the basis for selection of the sample(s).
Opis osnove za izbiro vzorca(-ev).
Indication of the materiality level and, in the case of statistical sampling, the confidence level applied and the interval, if applicable.
Navedba stopnje pomembnosti in, v primeru statističnega vzorčenja, uporabljena stopnja zanesljivosti ter interval, če je ustrezno.
Summary table (see below), broken down by programme and by Fund, indicating the eligible expenditure declared to the Commission during the calendar (reference) year (ending in the audit period), the amount of expenditure audited, and the percentage of expenditure audited in relation to total eligible expenditure declared to the Commission (both for the last calendar year and cumulatively).
Pregledna tabela (glej spodaj), ki je razčlenjena po programih in po skladih ter navaja upravičene izdatke, prijavljene Komisiji v koledarskem (referenčnem) letu (ki se konča v revizijskem obdobju), znesek revidiranih izdatkov in odstotek revidiranih izdatkov v zvezi s skupnimi upravičenimi izdatki, prijavljenimi Komisiji (za zadnje koledarsko leto in kumulativno).
Information relating to the random sample should be distinguished from that related to other samples.
Informacije v zvezi z naključnim vzorcem je treba razločevati od tistih v zvezi z drugimi vzorci.
Description of the principal results of the audits, indicating in particular the amount of irregular expenditure and the error rate resulting from the random sample audited.
Opis glavnih rezultatov revizij, pri čemer se navedeta zlasti znesek nepravilnih izdatkov in stopnja napake na podlagi revidiranega naključnega vzorca.
Indication of the conclusions drawn from the results of the audits with regard to the effectiveness of the management and control system.
Navedba sklepov na podlagi rezultatov revizij v zvezi z učinkovitostjo sistema upravljanja in nadzora.
Information on the follow-up of irregularities, including revision of previously reported error rates.
Informacije o nadaljnjem spremljanju nepravilnosti, vključno z revizijo predhodno ugotovljenih stopenj napak.
Indication of whether any problems identified were considered to be systemic in nature, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections.
Navedba, ali so bile ugotovljene težave sistemskega značaja, in navedba sprejetih ukrepov, vključno s količinsko opredelitvijo nepravilnih izdatkov in ustreznimi finančnimi popravki.
COORDINATION BETWEEN AUDIT BODIES AND SUPERVISORY WORK OF THE AUDIT AUTHORITY
KOORDINACIJA MED REVIZIJSKIMI ORGANI IN NADZORNE NALOGE GLAVNEGA REVIZIJSKEGA ORGANA
Description of the procedure for coordination between different national audit bodies and the audit authority itself (if applicable).
Opis postopkov za koordinacijo med različnimi nacionalnimi revizijskimi organi in glavnim revizijskim organom (če je ustrezno).
Description of the procedure for supervision applied by the audit authority to other audit bodies (if applicable).
Opis postopka za nadzor, ki ga uporablja glavni revizijski organ za druge revizijske organe (če je ustrezno).
FOLLOW-UP OF PREVIOUS YEARS’ AUDIT ACTIVITY
NADALJNJE SPREMLJANJE REVIZIJSKE DEJAVNOSTI IZ PREJŠNJIH LET
Information on the follow-up of outstanding audit recommendations and on the follow-up of results of systems audits and audits of operations from earlier years.
Informacije o nadaljnjem spremljanju odprtih revizijskih priporočil ter spremljanje rezultatov revizij sistemov in revizij operacij iz prejšnjih let.
OTHER INFORMATION (IF APPLICABLE)
DRUGE INFORMACIJE (ČE JE USTREZNO)
TABLE FOR DECLARED EXPENDITURE AND SAMPLE AUDITS
TABELA NAVEDENIH IZDATKOV IN REVIZIJ VZORCEV ZA POSAMEZEN OPERATIVNI PROGRAM/SKLAD
Fund
Sklad
Expenditure declared in reference year
Izdatki, navedeni v referenčnem letu
Expenditure in reference year audited for the random sample
Izdatki v referenčnem letu, revidirani za naključni vzorec
Amount and percentage (error rate) of irregular expenditure in random sample [3]
Znesek in odstotek (stopnja napake) nepravilnih izdatkov v naključnem vzorcu [3]
Other expenditure audited [4]
Drugi revidirani izdatki [4]
Amount of irregular expenditure in other expenditure sample
Znesek nepravilnih izdatkov v drugem vzorcu izdatkov
Total expenditure declared cumulatively
Skupni izdatki, navedeni kumulativno
Total expenditure audited cumulatively as a percentage of total expenditure declared cumulatively
Skupni izdatki, revidirani kumulativno, kot odstotek skupnih izdatkov, navedenih kumulativno
Amount of expenditure audited.
Znesek revidiranih izdatkov.
Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.
Odstotek revidiranih izdatkov v zvezi z izdatki, prijavljenimi Komisiji v referenčnem letu.
Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.
Kjer naključni vzorec zajema več kot en sklad ali program, se informacije predložijo za celotni vzorec.
Expenditure from complementary sample and expenditure for random sample not in reference year.
Izdatki iz dopolnilnega vzorca in izdatki za naključni vzorec, ki ni iz referenčnega leta.
MODEL ANNUAL OPINION PURSUANT TO ARTICLE 62(1)(d)(ii) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 18(2) OF THE PRESENT REGULATION
VZOREC LETNEGA MNENJA V SKLADU S ČLENOM 62(1)(d)(ii) UREDBE SVETA (ES) št. 1083/2006 IN ČLENOM 18(2) TE UREDBE
To the European Commission, Directorate-General …
Za Evropsko komisijo, Generalni direktorat …
I, the undersigned, representing the … (name of body designated by Member State), have examined the functioning of the management and control systems in the operational programme … (name of operational programme, CCI code number, period), in order to issue an opinion on whether the systems functioned effectively so as to provide reasonable assurance that statements of expenditure presented to the Commission are correct and, as a consequence, reasonable assurance that the underlying transactions are legal and regular.
Podpisani, zastopnik … (ime organa, ki ga je določila država članica), sem pregledal delovanje sistemov upravljanja in nadzora v operativnem programu … (ime operativnega programa, številka kode CCI, obdobje) za izdajo mnenja o tem, ali sistemi delujejo učinkovito, da se tako v zadostni meri zagotovi, da so izkazi o izdatkih, predloženi Komisiji, pravilni, in da so poslovni dogodki zakoniti in pravilni.
SCOPE OF THE EXAMINATION
OBSEG PREGLEDA
The examination was carried out in accordance with the audit strategy in respect of this programme during the period 1 July to 30 June … (year) and reported in the attached annual control report pursuant to Article 62(1)(d)(i) of Council Regulation (EC) No 1083/2006.
Pregled je bil opravljen v skladu z revizijsko strategijo v zvezi s tem programom v obdobju od 1. julija do 30. junija … (leto) in predstavljen v priloženem letnem poročilu o nadzoru v skladu s členom 62(1)(d)(i) Uredbe Sveta (ES) št. 1083/2006.
Either
Ali
There were no limitations on the scope of the examination.
Za obseg pregleda ni bilo omejitev.
The scope of the examination was limited by the following factors:
Obseg pregleda je bil omejen zaradi naslednjih dejavnikov:
(Indicate any limitation on the scope of the examination, for example any systemic problems, weaknesses in the management and control system, lack of supporting documentation, cases under legal proceedings, etc., and estimate the amounts of expenditure and the Community contribution affected.
(Navedite kakršne koli omejitve pregleda, na primer sistemske težave, pomanjkljivosti pri sistemu upravljanja in nadzora, pomanjkljiva spremna dokumentacija, zadeve v sodnih postopkih itd., in ocenite zneske izdatkov in prispevek Skupnosti, na katere omejitve vplivajo.
If the audit authority does not consider that the limitations have an impact on the final expenditure declared, this should be stated.)
Če glavni revizijski organ meni, da omejitve ne vplivajo na navedene končne izdatke, je treba to navesti.)
OPINION
MNENJE
(Unqualified opinion)
(Mnenje brez pridržka)
Based on the examination referred to above, it is my opinion that, for the abovementioned period, the management and control system established for the programme … (name of operational programme, CCI code number, period) complied with the applicable requirements of Articles 58 to 62 of Council Regulation (EC) No 1083/2006 and Section 3 of Commission Regulation (EC) No 1828/2006 and functioned effectively so as to provide reasonable assurance that statements of expenditure presented to the Commission are correct and, as a consequence, reasonable assurance that the underlying transactions are legal and regular.
Na podlagi zgoraj navedenega pregleda menim, da je v zgoraj navedenem obdobju sistem upravljanja in nadzora, vzpostavljen za program … (ime operativnega programa, številka kode CCI, obdobje), izpolnjeval veljavne zahteve členov 58 do 62 Uredbe Sveta (ES) št. 1083/2006 in oddelka 3 Uredbe Komisije (ES) št. 1828/2006 ter deloval učinkovito in tako v zadostni meri zagotovil, da so izkazi o izdatkih, predloženi Komisiji, pravilni, in da so poslovni dogodki zakoniti in pravilni.
(Qualified opinion)
(Pritrdilno mnenje s pridržki)
Based on the examination referred to above, it is my opinion that, for the abovementioned period, the management and control systems established for the programme … (name of operational programme, CCI code number, period) complied with the applicable requirements of Articles 58 to 62 of Council Regulation (EC) No 1083/2006 and Section 3 of Commission Regulation (EC) No 1828/2006 and functioned effectively so as to provide reasonable assurance that statements of expenditure presented to the Commission are correct and, as a consequence, reasonable assurance that the underlying transactions are legal and regular, except in the following respects: … [1].
Na podlagi zgoraj navedenega pregleda menim, da so v zgoraj navedenem obdobju sistemi upravljanja in nadzora, vzpostavljeni za program … (ime operativnega programa, številka kode CCI, obdobje), izpolnjevali veljavne zahteve členov 58 do 62 Uredbe Sveta (ES) št. 1083/2006 in oddelka 3 Uredbe Komisije (ES) št. 1828/2006 ter delovali učinkovito in tako v zadostni meri zagotovili, da so izkazi o izdatkih, predloženi Komisiji, pravilni, in da so poslovni dogodki zakoniti in pravilni, razen v naslednjih vidikih: … [1].
My reasons for considering that this (these) aspect(s) of the systems did not comply with the requirements and/or did not operate in such a way as to give a reasonable assurance on the correctness of the statements of expenditure presented to the Commission are as follows … [2].
Razlogi za mnenje, da ta(ti) vidik(-i) sistemov ne izpolnjuje(-jo) zahtev in/ali ne deluje(-jo) tako, da v zadostni meri zagotovi(-jo) pravilnost izkazov o izdatkih, predloženih Komisiji, so naslednji … [2].
I estimate the impact of the qualification(s) to be … of the total expenditure declared.
Ocenjujem, da vpliv te(-h) omejitve(-tev) znaša … skupnih navedenih izdatkov.
The Community contribution affected is thus … .
Prispevek Skupnosti, na katerega omejitve vplivajo, tako znaša … .
(Adverse opinion)
(Negativno mnenje)
Based on the examination referred to above, it is my opinion that, for the above-mentioned period, the management and control system established for the programme … (name of operational programme, CCI code number, period) did not comply with the requirements of Articles 58 to 62 of Council Regulation (EC) No 1083/2006 and Section 3 of Commission Regulation (EC) No 1828/2006 and did not function effectively so as to provide reasonable assurance that statements of expenditure presented to the Commission are correct and, as a consequence, does not provide reasonable assurance that the underlying transactions are legal and regular.
Na podlagi zgoraj navedenega pregleda menim, da sistem upravljanja in nadzora, vzpostavljen za program … (ime operativnega programa, številka kode CCI, obdobje) v zgoraj navedenem obdobju ni izpolnjeval zahtev členov 58 do 62 Uredbe Sveta (ES) št. 1083/2006 in oddelka 3 Uredbe Komisije (ES) št. 1828/2006 ter ni deloval dovolj učinkovito, da bi v zadostni meri zagotovil, da so izkazi o izdatkih, predloženi Komisiji, pravilni, in da so poslovni dogodki zakoniti in pravilni.
This adverse opinion is based on … [3]
To negativno mnenje temelji na: … [3].
Indicate the body or bodies and the aspect(s) of their systems that did not comply with requirements and/or did not operate effectively.
Navedite organ ali organe in vidik(-e) njihovih sistemov, ki ne izpolnjujejo zahtev in/ali niso delovali učinkovito.
Indicate for each body and each aspect of the system the reasons for the qualification.
Za vsak organ in vsak vidik sistema navedite razloge za pridržke.
Indicate for each body and each aspect the reasons for the adverse opinion.
Za vsak organ in vsak vidik sistema navedite razloge za negativno mnenje.
MODEL FINAL CONTROL REPORT AND CLOSURE DECLARATION FOR OPERATIONAL PROGRAMMES PURSUANT TO ARTICLE 62(1)(e) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 18(3) OF THE PRESENT REGULATION
VZOREC KONČNEGA POROČILA O NADZORU IN IZJAVE O ZAKLJUČITVI ZA OPERATIVNE PROGRAME V SKLADU S ČLENOM 62(1)(e) UREDBE SVETA (ES) št. 1083/2006 IN ČLENOM 18(3) TE UREDBE
Part A: Model final control report
Del A: Vzorec poročila o finančnem nadzoru
Indication of the last reference period from which the random sample was drawn.
Navedba zadnjega referenčnega obdobja, v katerem je bil vzet naključni vzorec.
Identification of the operational programme(s) covered by the report and its/their managing and certifying authorities, where applicable, broken down by Fund and programme.
Opredelitev operativnega(-ih) programa(-ov), ki ga (jih) zajema poročilo, ter zadevnih organov za upravljanje in potrjevanje, kjer je primerno, razčlenjenih po skladih in po programih.
CHANGES IN MANAGEMENT AND CONTROL SYSTEMS AND AUDIT STRATEGY [1]
SPREMEMBE SISTEMOV UPRAVLJANJA IN NADZORA TER REVIZIJSKE STRATEGIJE [1]
Indication of any significant changes in the management and control systems notified to the audit authority as compared with the description provided pursuant to Article 71(1) of Regulation (EC) No 1083/2006, and of the dates from which the changes apply.
Navedba vseh večjih sprememb sistemov upravljanja in nadzora, o katerih je bil obveščen glavni revizijski organ glede na opis iz člena 71(1) Uredbe (ES) št. 1083/2006, in datumov začetka veljavnosti sprememb.
Indication of any changes that have been made to the audit strategy and reasons for such changes
Navedba vseh sprememb revizijske strategije in razlogov za te spremembe.
SUMMARY OF AUDITS CARRIED OUT PURSUANT TO ARTICLE 62(1)(a) AND (b) OF REGULATION (EC) No 1083/2006 AND ARTICLE 17 OF THE PRESENT REGULATION
POVZETEK REVIZIJ, OPRAVLJENIH V SKLADU S ČLENOM 62(1)(a) IN (a) UREDBE (ES) št. 1083/2006 IN ČLENOM 17 TE UREDBE
For systems audits:
Za revizije sistemov:
Summary list of audits carried out: bodies audited and year of audit.
Seznam opravljenih revizij: revidirani organi in leto revizije.
Description of the basis for selection of audits in the context of the audit strategy [2].
Opis osnove za izbiro revizij v skladu z revizijsko strategijo [2].
Description of the principal findings and the conclusions drawn from the audit work for the management and control systems and their functioning, including the sufficiency of management checks, certification procedures and the audit trail, adequate separation of functions and compliance with Community requirements and policies [2] For audits not covered by earlier annual control reports.
Opis glavnih ugotovitev in sklepov, pridobljenih z revizijskim delom, v zvezi s sistemi upravljanja in nadzora ter njihovim delovanjem, vključno z dovolj velikim številom pregledov upravljanja, postopki potrjevanja in revizijsko sledjo, ustreznim ločevanjem nalog ter skladnostjo z zahtevami in politikami Skupnosti [2] Za revizije, ki niso bile zajete v prejšnjih letnih poročilih o nadzoru.
Indication of whether any problems identified were considered to be of a systemic character, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections [2] For audits not covered by earlier annual control reports.
Navedba, ali so bile ugotovljene težave sistemskega značaja, in navedba sprejetih ukrepov, vključno s količinsko opredelitvijo nepravilnih izdatkov in ustreznimi finančnimi popravki [2] Za revizije, ki niso bile zajete v prejšnjih letnih poročilih o nadzoru.
Indication of the bodies that carried out the sample audits, including the audit authority itself.
Navedba organov, ki so opravili revizije vzorcev, vključno z glavnim revizijskim organom.
Description of the principal results of the audits, indicating in particular the amount of irregular expenditure and the error rate resulting from the random sample audited [2] For audits not covered by earlier annual control reports.
Opis glavnih rezultatov revizij, pri čemer se navede zlasti znesek nepravilnih izdatkov in stopnja napake na podlagi revidiranega naključnega vzorca [2] Za revizije, ki niso bile zajete v prejšnjih letnih poročilih o nadzoru.
Indication of whether any problems identified were considered to be systemic in nature, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections [2] For audits not covered by earlier annual control reports.
Navedba, ali so bile ugotovljene težave sistemskega značaja, in navedba sprejetih ukrepov, vključno s količinsko opredelitvijo nepravilnih izdatkov in ustreznimi finančnimi popravki [2] Za revizije, ki niso bile zajete v prejšnjih letnih poročilih o nadzoru.
FOLLOW-UP OF AUDIT ACTIVITY
NADALJNJE SPREMLJANJE REVIZIJSKE DEJAVNOSTI
Information on the follow-up of the results of systems audits and audits of operations.
Informacije o nadaljnjem spremljanju rezultatov revizij sistemov in revizij operacij.
ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATION
DODATNO DELO GLAVNEGA REVIZIJSKEGA ORGANA ZA PRIPRAVO IZJAVE O ZAKLJUČITVI
Summary of audits of the closure procedure of the managing and certifying authorities and intermediate bodies.
Povzetek revizij postopka zaključitve organov za upravljanje in potrjevanje ter posredniških teles.
Summary of the results of the examination of the debtors’ ledger kept pursuant to Article 61(f) of Regulation (EC) No 1083/2006.
Povzetek rezultatov pregleda glavne poslovne knjige dolžnika, shranjenih v skladu s členom 61(f) Uredbe (ES) št. 1083/2006.
Summary of the results of the re-performance of controls on the accuracy of the amounts declared in relation to supporting documents.
Povzetek rezultatov ponovnega izvajanja nadzora točnosti zneskov, navedenih v zvezi s spremnimi dokumenti.
Summary of the results of examination of reports of other national or Community audit bodies (specify, by category, which reports have been received and examined).
Povzetek rezultatov pregleda poročil drugih nacionalnih revizijskih organov ali revizijskih organov Skupnosti (opredeljeno po kategorijah, katera poročila so bila prejeta in pregledana).
Summary of the results of examination of information relating to follow-up of audit findings and reported irregularities.
Povzetek rezultatov pregleda informacij v zvezi z nadaljnjim spremljanjem ugotovitev revizij in ugotovljenih nepravilnosti.
Summary of the results of examination of additional work carried out by managing and certifying authorities to enable an unqualified opinion to be provided.
Povzetek rezultatov pregleda dodatnega dela, ki so ga opravili organi za upravljanje in potrjevanje, za pripravo mnenja brez pridržka.
Other.
Drugo.
LIMITATIONS ON THE SCOPE OF THE EXAMINATION BY THE AUDIT AUTHORITY
OMEJITVE OBSEGA PREGLEDA S STRANI GLAVNEGA REVIZIJSKEGA ORGANA
Details of any factors that have limited the scope of the examination by the audit authority should be reported [3].
Navesti je treba podrobnosti o dejavnikih, ki so omejili obseg pregleda s strani glavnega revizijskega organa [3].
Estimated amounts of expenditure and the Community contribution that are affected must be stated.
Navesti je treba predvidene zneske izdatkov in prispevek Skupnosti, na katere vplivajo omejitve.
REPORTED IRREGULARITIES
UGOTOVLJENE NEPRAVILNOSTI
Confirmation that the procedure for reporting and following up irregularities, including the treatment of systemic problems, has been carried out in accordance with regulatory requirements.
Potrditev, da je bil postopek za ugotavljanje in nadaljnje spremljanje nepravilnosti, vključno z obravnavanjem sistemskih težav, izveden v skladu s predpisanimi zahtevami.
Confirmation of the accuracy of the information given in the final implementation report on the irregularities reported pursuant to Article 70(1)(b) of Regulation (EC) No 1083/2006.
Potrditev točnosti informacij, navedenih v končnem poročilu o izvajanju v zvezi z ugotovljenimi nepravilnostmi v skladu s členom 70(1)(b) Uredbe (ES) št. 1083/2006.
A list of cases of irregularity regarded as systemic and the amounts of expenditure affected.
Seznam primerov nepravilnosti, ki veljajo za sistemske, in zneski izdatkov, na katere nepravilnosti vplivajo.
Amount and percentage (error rate) of irregular expenditure in random sample [6]
Znesek in odstotek (stopnja napake) nepravilnih izdatkov v naključnem vzorcu [6]
Other expenditure audited [7]
Drugi revidirani izdatki [7]
I, the undersigned, representing the … (name of the body designated by Member State), have for the operational programme … (name of the operational programme, CCI code number, period) examined the results of the audit work carried out on this programme by or under the responsibility of the audit authority in accordance with the audit strategy (and have carried out the additional work I judged necessary).
Podpisani, zastopnik … (ime organa, ki ga je določila država članica), sem za operativni program … (ime operativnega programa, številka kode CCI, obdobje) pregledal rezultate revizijskega dela, opravljenega za ta program s strani glavnega revizijskega organa ali pod njegovo pristojnostjo v skladu z revizijsko strategijo [in sem opravil dodatno delo, za katerega sem menil, da je potrebno].
The results of the examination and any additional work I have performed are summarised in the attached final control report (which also contains the information required by the annual control report for the period 1 January 2015 to 31 December 2016).
Rezultati pregleda in kakršnega koli dodatno opravljenega dela so povzeti v priloženem končnem poročilu o nadzoru (ki vključuje tudi informacije, potrebne za letno poročilo o nadzoru za obdobje od 1. januarja 2015 do 31. decembra 2016).
I have planned and performed this work with a view to obtaining a reasonable assurance as to whether the payment application for the final balance of the Community contribution to the operational programme is correct and valid and the underlying transactions covered by the final statement of expenditure are legal and regular.
To delo sem načrtoval in izvajal tako, da sem lahko dobil zadostno zagotovilo, da je zahtevek za končno plačilo prispevka Skupnosti za operativni program pravilno in veljavno ter da so poslovni dogodki, ki jih zajema končni izkaz o izdatkih, zakoniti in pravilni.