natgillin/translations-raw huggingface dataset:
The on the EDFs, paragraph 56. Court found that the systems of EuropeAid, DG ECHO and FPI were partially effective. 
Sodišče je ugotovilo, da so bili sistemi EuropeAid, GD ECHO in službe za instrumente zunanje politike delno uspešni.
The detailed results of the assessment of EuropeAid systems are presented in the Court’s Annual Report on the eighth, ninth and 10th European Development Funds. _____________ (20) TAIEX — Technical Assistance and Information Exchange Instru­ ment. 
Podrobni rezultati ocene sistemov EuropeAid so prikazani v letnem poročilu Sodišča o osmem, devetem in desetem evrop­ skem razvojnem skladu.
EN 12.11.2012 OfficialJournaloftheEuropeanUnion C344/177 DG ECHO EN T H E C O U R T ’ S O B S E R VA T I O N S T H E C O M M I S S I O N ’ S R E P L I E S 7.22. 
12.11.2012 UradnilistEvropskeunije C344/177 GD ECHO SL U G O T OV I T V E S O D I Š Č A O D G O V O R I K O M I S I J E 7.22 GD ECHO meni, da je izboljšal svoje kontrolne sisteme, ki so dosegli zadovoljivo raven uspešnosti.
The final residual risk is limited and evidenced, and any further development would not be cost-efficient. 
Končno preostalo tveganje je omejeno in znano, tako da kakršen koli nadaljnji razvoj ne bi bil stroškovno učinkovit.
DG ECHO considers that certain errors observed by the Court are of very low value both in relative or absolute terms. 
GD ECHO meni, da se nekatere napake, ki jih je odkrilo Sodišče, nanašajo na zelo majhne vrednosti tako v relativnem kot v abso­ lutnem smislu.
DG ECHO estimates its residual error rate to be below 1 % in 2011. 
GD ECHO ocenjuje, da je bila njegova stopnja preostalih napak leta 2011 pod 1 %.
In addition, ECHO underlines the fact that ex-ante controls have to be considered within the context of the overall control system. 
Poleg tega GD ECHO poudarja, da je treba predhodne kontrole obravnavati v okviru splošnega kontrolnega sistema.
The supervisory and control systems in place could have still detected the errors through the implementation of ex-post controls, as the actions audited by the Court were not audited after the final steps of the ECHO control chain. 
Veljavni nadzorni in kontrolni sistemi bi še vedno lahko odkrili napake z izvedbo naknadnih kontrol, saj ukrepi, ki jih je revidiralo Sodišče, niso bili revidirani po zadnjih korakih v verigi kontrol GD ECHO.
7.22. Inrecentyears,DGECHOhascontinuedtoimprove all the components of its supervisory and control systems. However, due to the frequency of quantifiable errors found in the final payments (10 out of 16) the ex-ante control procedures are considered partially effective (see paragraphs 7.16 and 7.17). 
7.22 GD ECHO je v zadnjih letih še naprej izboljševal vse dele svojih nadzornih in kontrolnih sistemov, vendar so bili zaradi pogostosti količinsko opredeljivih napak v končnih plačilih (10 od 16) postopki predhodne kontrole ocenjeni kot delno uspešni (glej odstavka 7.16 in 7.17).
The Court assessed these two instruments’ supervisory and control systems separately given their widely differing char­ acteristics and found that overall they were partially effective. 7.24. Themainweaknessesidentifiedrelateto: (a) the absence of an effective Internal Audit Capability; 7.24. (a) This was due to factors outside the influence of FPI. 
Sodišče je nadzorne in kontrolne sisteme za ta instrumenta ocenilo ločeno, ker imata zelo raznolike značilnosti. Ugotovilo je, da so bili na splošno delno uspešni. 7.24 Glavne ugotovljene slabosti se nanašajo na: (a) to, da ni uspešnega oddelka za notranjo revizijo; 7.24 (a) To je posledica dejavnikov, na katere služba za instrumente zunanje politike ni imela vpliva.
For the same reasons, the IAC of EuropeAid was not in a position to carry out any audits on FPI activities in 2011. 
Iz enakih razlogov oddelek za notranjo revizijo urada EuropeAid leta 2011 ni mogel izvesti revizij dejavnosti službe za instrumente zunanje politike.
In the absence of an Internal Audit Capability the Commission considers that a service can rely on the other building blocks for its assurance, as identified in its AAR including the work of the Internal Audit Service. 
Komisija meni, da se lahko služba, če nima oddelka za notranjo revizijo, zanaša na druge gradnike zanesljivosti, opredeljene v letnem poročilu o dejavnostih, vključno z delom službe za notranjo revizijo.
FPI’s internal audit needs are included in the 2012 work plan of the EuropeAid IAC, (one new audit and one follow up audit agreed on FPI activities). 
Potrebe službe za instrumente zunanje politike po notranji reviziji so vključene v delovni načrt oddelka za notranjo revizijo urada EuropeAid za leto 2012 (dogovorjeni sta bili ena nova revizija in ena naknadna revizija dejavnosti službe za instrumente zunanje politike).
EN C 344/178 Official Journal T H E C O U R T ’ S O B S E R VA T I O N S (b) insufficient risk assessment for selecting the contracts to submit to ex-post control procedures (CFSP) and insuffi­ ciently developed contract selection criteria used for risk assessment (IfS); (c) the ex-ante control procedures which did not prevent some of the errors to occur (IfS); (d) the prior fulfilment of conditions for the CFSP missions (21); of the European Union 12.11.2012 T H E C O M M I S S I O N ’ S R E P L I E S (b) The selection of CFSP and IfS projects for ex-post controls (EPC) and the EPC plans of the two operational units concerned were based on objective criteria (such as value of contracts managed, date of the last ex-post control, and incidence of potential fraud or suspicions of fraud). 
SL C 344/178 Uradni list Evropske unije 12.11.2012 U G OT OV I T V E S O D I Š Č A (b) nezadostno ocenjevanje tveganja pri izbiri pogodb, za katere bodo uporabljeni postopki naknadne kontrole (skupna zunanja in varnostna politika), in premalo razvita merila za izbor pogodb, ki se uporabljajo pri oceni tveganja (instrument za stabilnost); (c) postopke predhodne kontrole, ki niso preprečili nastanka nekaterih napak (instrument za stabilnost); (d) predhodno izpolnjevanje pogojev za misije za skupno zunanjo in varnostno politiko (21); O D G O V O R I K O M I S I J E (b) Izbira projektov v okviru skupne zunanje in varnostne politike ter instrumenta za stabilnost za naknadne kontrole in načrti za naknadno kontrolo obeh zadevnih operativnih enot so temeljili na objektivnih merilih (kot so vrednost upravljanih pogodb, datum zadnje naknadne kontrole in pojav morebitne goljufije ali suma goljufije).
The Commission acknowledges that the risk assessment made by FPI can be improved. 
Komisija priznava, da je mogoče izboljšati oceno tveganja, ki jo je izvedla služba za instrumente zunanje politike.
Efforts are being made in 2012 to improve the risk assessment methodology for all instruments managed by FPI, including CFSP. (c) Where the Commission accepts that errors occurred, it notes at the same time that its ex-ante control procedures detected them in nearly all of the cases identified by the Court and also that management took appropriate follow-up action. (d) The Commission recalls that in accordance with the principle of sound financial management, CFSP operations have to prove that they are effective in the use of the EU budget. 
Leta 2012 se izvajajo prizadevanja za izboljšanje meto­ dologije za oceno tveganja za vse instrumente, ki jih upravlja služba za instrumente zunanje politike, vključno s skupno zunanjo in varnostno politiko. (c) Na področjih, na katerih Komisija priznava, da so se pojavile napake, istočasno poudarja, da so jih njeni postopki predhodne kontrole odkrili v skoraj vseh primerih, ki jih je opredelilo Sodišče, in da je vodstvo sprejelo ustrezne nadaljnje ukrepe. (d) Komisija opozarja, da morajo operacije na področju skupne zunanje in varnostne politike v skladu z načelom dobrega finan­ čnega poslovodenja dokazati, da učinkovito porabljajo sredstva proračuna EU.
Since the CSDP missions are established from scratch, and need to be operational from scratch, they cannot immediately comply with the requirements of Article 56 of the Financial Regulation. 
Ker se misije za skupno varnostno in obrambno politiko oblikujejo na novo ter se morajo začeti izvajati takoj, ne morejo že na začetku izpolnjevati zahtev iz člena 56 finančne uredbe.
However, the Commission is still obliged to ensure that the operations it finances are effective in accordance with the aforementioned principle. 
Kljub temu mora Komisija še vedno zagotavljati, da so operacije, ki jih financira, učinkovite v skladu z navedenim nače­ lom.
The mitigating controls reported in the AAR provide an adequate basis for an assurance to be given even if formally the conditions for Article 56 compliance are not met. 
Kontrole za ublažitev tveganja iz letnega poročila o dejav­ nostih so ustrezna podlaga za zagotovilo, ki mora biti pred­ loženo, tudi če pogoji za skladnost s členom 56 formalno niso izpolnjeni.
FPI will continue carrying out 6-pillar assessments at the rate of two per year which means that the most significant missions in financial terms should be assessed by the end of 2013. (e) FPI will continue its efforts in closing old CFSP contracts and has set up an action plan for this purpose. 
Služba za instrumente zunanje politike bo še naprej izvajala dve šeststebrni oceni na leto, kar pomeni, da bi morale biti najpo­ membnejše misije v finančnem smislu ocenjene do konca leta 2013. (e) Služba za instrumente zunanje politike si bo še naprej prizade­ vala za zaključevanje starih pogodb za skupno zunanjo in varno­ stno politiko ter je v ta namen vzpostavila akcijski načrt.
It is also reviewing procedures for closing CFSP operations in future in a more streamlined way. (e) the backlog of CFSP contracts to be closed. _____________ (21) Article 56 of the Financial Regulation provides the conditions required before entrusting an entity with the implementation of EU budget. 
Prav tako pregleduje postopke, v skladu s katerimi bi lahko v prihod­ nosti bolj poenostavljeno zaključevali operacije v okviru skupne zunanje in varnostne politike. (e) zaostanek pri zaključevanju pogodb za skupno zunanjo in varnostno politiko. _____________ (21) Člen 56 finančne uredbe določa pogoje, ki jih mora subjekt izpol­ njevati, preden se mu zaupa izvrševanje proračuna EU.
This provision is not suitable for CFSP missions, as it is not possible for the Commission to obtain evidence of the fulfilment of these conditions before their setting up. 
Ta določba ni primerna za misije za skupno zunanjo in varnostno politiko, ker Komisija pred njihovo vzpostavitvijo ne more pridobiti dokazov o izpolnjevanju teh pogojev.
Therefore, the objective of FPI is to accredit the missions as soon as possible after their start. 
Zato je cilj službe za instru­ mente zunanje politike, da akreditira misije, takoj ko je po njihovem začetku mogoče.
Mitigating controls have been introduced to limit the risks during this intermediary period. However, by the end of 2011 only one (EULEX Kosovo) out of nine on-going CFSP missions had received its accreditation. 
Za omejitev tveganja v tem vmesnem obdobju so bile uvedene blažilne kontrole, vendar je bila do konca leta 2011 akreditirana samo ena (EULEX Kosovo) od devetih obstoječih misij za skupno zunanjo in varnostno politiko.
12.11.2012 OfficialJournaloftheEuropeanUnion C344/179 T H E C O U R T ’ S O B S E R VA T I O N S Commission’s management representations 7.25. TheDirectors-GeneralofEuropeAidandDGECHO and the Director of FPI declare that they have obtained reasonable assurance that the control procedures put in place give the necessary guarantees concerning the regularity of underlying transactions (22). 
12.11.2012 UradnilistEvropskeunije C344/179 U G O T OV I T V E S O D I Š Č A Poslovodske predstavitve Komisije 7.25 GeneralnadirektorjaEurope-AidinGDECHOter direktor službe za instrumente zunanje politike so izjavili, da so pridobili razumno zagotovilo, da vzpostavljeni kontrolni postopki dajejo potrebna jamstva o pravilnosti z izkazi pove­ zanih transakcij (22).
However: (a) FPI does not present a residual error rate (23) in its Annual Activity Report on which to base its conclusion; (b) DG ECHO uses a specific method to calculate the residual error rate, which is not sufficiently explained in its Annual Activity Report. 
Vendar: (a) služba za instrumente zunanje politike v svojem letnem poročilu o dejavnostih ni navedla stopnje preostale napa­ ke (23), ki bi utemeljevala njen zaključek; (b) GD ECHO uporablja posebno metodo za izračun stopnje preostale napake, ki v njegovem letnem poročilu o dejav­ nostih ni dovolj pojasnjena.
T H E C O M M I S S I O N ’ S R E P L I E S CONCLUSIONS AND RECOMMENDATIONS Conclusions 7.26. Based on its audit work, the Court concludes that the payments for external relations, aid and enlargement for the year ended on 31 December 2011 were free from material error. 
O D G O V O R I K O M I S I J E ZAKLJUČKI IN PRIPOROČILA Zaključki 7.26 Sodišče je na podlagi svojega revizijskega dela prišlo do zaključka, da v plačilih na področju zunanjih odnosov, pomoči in širitve za leto, ki se je končalo 31. decembra 2011, ni bilo pomembnih napak.
However, interim and final payments (about one third of the amount paid in 2011) were affected by material error. 
Kljub temu pa so na vmesna in končna plačila (približno tretjina zneska, izplačanega leta 2011) vplivale pomembne napake.
Basedonitsauditwork,theCourtfoundthatthe examined supervisory and control systems for external relations, aid and enlargement were partially effective. (a) As indicated in its 2011 Annual Activity Report, FPI will aim to have a residual error rate in place, based on a similar methodology to that of EuropeAid but adapted for the control environment of FPI, for the 2012 Annual Activity Report. (b) The residual error rate calculated by DG ECHO is built up on the implementation of the DG ECHO's audit strategy. 
Kot je navedeno v odstavku 7.14, nadzorni in kontrolni sistemi GD ELARG za leto 2011 niso bili ocenjeni. (a) Služba za instrumente zunanje politike si bo, tako kot je navedla v svojem letnem poročilu o dejavnostih za leto 2011, prizade­ vala, da bo za letno poročilo o dejavnostih za leto 2012 obli­ kovala stopnjo preostalih napak na podlagi podobne metodolo­ gije, kot jo uporablja urad EuropeAid, vendar prilagojene okolju kontrol službe za instrumente zunanje politike. (b) Stopnja preostalih napak, ki jo je izračunal GD ECHO, temelji na izvajanju revizijske strategije GD ECHO.
DG ECHO considers that this methodology adequately reflects the risk exposure of its operational budget since: — audited population is highly representative, — systemic errors are identified and the related impact fully scrutinised, — audited budget is ‘cleaned’ thanks to the recovery of ineligible items. 7.26. 
GD ECHO meni, da ta metodologija ustrezno izraža izposta­ vljenost njegovega operativnega proračuna tveganju, ker: — je revidirana populacija zelo reprezentativna, — so ugotovljene sistemske napake, z njimi povezan učinek pa je popolnoma nadzorovan, — je revidirani proračun „očiščen“ po zaslugi povrnitve neupra­ vičenih postavk.
The Commission welcomes the Court’s conclusion that transactions in the policy group External Aid Development and Enlargement were free from material error in 2011. 
7.26 Komisija izraža zadovoljstvo ob ugotovitvi Sodišča, da so bile transakcije v skupini politik „zunanja pomoč, razvoj in širitev“ v letu 2011 brez pomembnih napak.
7.27. The Commission has designed its controls to cover the full lifecycle of its multi-annual projects. 
7.27 Komisija je svoje kontrole zasnovala tako, da zajemajo celotni življenjski cikel njenih večletnih projektov.
It believes that these supervisory and control systems are effective and have significantly improved year on year, covering both the operation of the EDFs and activities financed by the EU Budget. 
Meni, da so ti nadzorni in kontrolni sistemi uspešni ter da so se z leti bistveno izboljšali, saj pokrivajo tako delo ERS kot dejavnosti, ki se financirajo iz proračuna EU.
Despite the challenges of a high risk external aid environment, the Court's most likely estimated annual error rate for external aid under the EU Budget has been below materiality for 2010 and 2011, and was below materiality for the EDFs in 2009. _____________ (22) The detailed results on EuropeAid AAR are presented in the Court’s Annual Report of the eighth, ninth and 10th European Development Funds. 
Kljub izzivom zelo tveganega okolja zunanje pomoči je bila najverjetnejša letna stopnja napak za zunanjo pomoč, kakor jo je ocenilo Sodišče, pod pragom pomembnosti za leti 2010 in 2011 v okviru proračuna EU ter pod pragom pomembnosti leta 2009 za ERS.
(23) See paragraphs 1.21 to 1.23. 
(23) Glej odstavke 1.21 do 1.23.
All recommendations were addressed by the Commission and four of them have now been implemented. 
Komisija je obravnavala vsa priporočila in štiri se že izvajajo.
The recommendations regarding EuropeAid supervisory and control systems are included in the Court’s Annual Report on the eighth, ninth and 10th EDFs. 
Priporočila o nadzornih in kontrolnih sistemih EuropeAid so zajeta v letno poročilo Sodišča o osmem, devetem in desetem ERS.
Following this review and the findings and conclusions for 2011, the Court recommends that: — Recommendation 1: EuropeAid, DG ECHO and FPI improve the supervision of grant contracts, making better use of on-the-spot visits to prevent and detect ineligible expenditure declared and/or increase the coverage of the audits contracted by the Commission. of the European Union 12.11.2012 T H E C O M M I S S I O N ’ S R E P L I E S — Recommendation 2: FPI should: — ensure that the Internal Audit Capability becomes operational, — make explicit the criteria used for the risk assessments when selecting contracts to be audited under IfS and CFSP, — ensure that all CFSP missions are accredited in accordance with the ‘six-pillar assessments’, — accelerate the closure of old CFSP contracts. 
Sodišče glede na ta pregled ter ugotovitve in zaključke za leto 2011 priporoča: — priporočilo 1: EuropeAid, GD ECHO in služba za instru­ mente zunanje politike naj izboljšajo nadzor nad pogod­ bami o donacijah z boljšo uporabo obiskov na kraju samem za preprečevanje in odkrivanje prijavljenih neupra­ vičenih odhodkov in/ali povečajo pokritost z revizijami, ki jih naroči Komisija; — priporočilo 2: Služba za instrumente zunanje politike naj: — zagotovi začetek delovanja oddelka za notranjo revizi­ jo, — pri izbiranju pogodb v okviru instrumenta za stabil­ nost ter skupne zunanje in varnostne politike, ki bodo revidirane, izrecno pojasni merila, ki se uporabljajo pri ocenah tveganja, — zagotovi, da bodo vse misije za skupno zunanjo in varnostno politiko akreditirane v skladu s „šestste­ brnimi“ ocenami, — pospeši zaključevanje starih pogodb za skupno zunanjo in varnostno politiko. 7.28 Glej skupni odgovor na odstavka 1.12–1.13.
Different Commission services have different practices as regards the nature and purpose of ‘on-the-spot controls’ in the framework of their overall control systems, as well as the use they do or do not make of them for the purposes of assurance. 
Različne službe Komisije imajo različne prakse v zvezi z naravo in namenom „kontrol na kraju samem“ v okviru svojih splošnih kontrolnih sistemov ter v zvezi s tem, ali jih bodo izvajale ali ne za namen zagotovila.
Therefore — taking into account cost-effectiveness aspects — the Commission cannot accept a general recommendation that improving on-the-spot controls would signifi­ cantly improve the financial management of grant agreements regarding the eligibility of expenditure. 
Ob upoštevanju vidikov stroškovne učinkovitosti Komisija zato ne more sprejeti splošnega priporočila, da bi izboljšanje kontrol na kraju samem bistveno izboljšalo finančno poslovodenje sporazumov o donacijah, kar zadeva upravičenost odhodkov.
As regards the coverage of contracted audits the Commission considers that the audit coverage in relation to grants is substantial and sufficient. 
Komisija meni, da je pokritost z revizijami, naročenimi v zvezi z donacijami, obsežna in zadostna.
Taking into account the Court’s own error rate estab­ lished for this chapter, the Commission can only partially accept this recommendation in terms of continuing its constant efforts to improve existing arrangements. — FPI will fully cooperate with the Internal Audit Capability of EuropeAid, in its role as auditee, — FPI is already undertaking efforts to improve its risk assessments linked to the ex-post controls it performs including a better identification of the criteria for selecting the contracts / projects for audit, — FPI has developed a schedule for the accreditation of its CFSP missions and will continue its efforts in this area. 
Ob upoštevanju stopnje napak, ki jo je Sodišče določilo za to poglavje, lahko Komisija le delno sprejme to priporočilo v smislu nadaljevanja svojih stalnih prizadevanj za izboljšanje obstoječe ureditve. — Služba za instrumente zunanje politike bo v celoti sodelovala z oddelkom za notranjo revizijo urada EuropeAid kot revidiranec. — Služba za instrumente zunanje politike si že prizadeva za izbolj­ šanje svojih ocen tveganja, povezanih z naknadnimi kontrolami, ki jih izvaja, ter za boljšo opredelitev meril za izbiro pogodb/ projektov za revizijo. — Služba za instrumente zunanje politike je pripravila časovni razpored za akreditacijo svojih misij za skupno zunanjo in varno­ stno politiko ter bo nadaljevala prizadevanja na tem področju.
According to this schedule, all significant missions in financial terms should be accredited by the end of 2013, — FPI will increase its efforts in closing old CFSP contracts and has set up an action plan for this purpose. 7.28. 
V skladu s tem časovnim razporedom bi morale biti vse pomembne misije v finančnem smislu akreditirane do konca leta 2013. — Služba za instrumente zunanje politike bo povečala prizadevanja za zaključevanje starih pogodb za skupno zunanjo in varnostno politiko ter je v ta namen vzpostavila akcijski načrt.
(2) Numbers quoted in brackets represent the actual number of transactions. 
(2) Številke v oklepajih pomenijo dejansko število transakcij.
(3) Includes two transactions of EACEA. 
(3) Vsebuje dve transakciji EACEA.