natgillin/translations-raw huggingface dataset:
Ob mojem prihodu v sektor sem bila, glede na moje izkušnje na Računskem sodišču in glede na rezultat dejavnosti ADAR v zvezi z njegovo vlogo pri zagotavljanju kakovosti, prepričana, da obstaja potreba po vzpostavitvi sistema, ki bi zagotovil doslednost v dokumentaciji revizijskega dela Računskega sodišča in lahko dostopnost dokumentacije za delavce uprave in osebje.
When I arrived in the sector I was convinced that, in the light of my own experience at the Court and as a result of ADAR's activities in relation to its quality assurance role, there was a need to install a system that ensured consistency in the documentation of the Court's audit work and easy accessibility by both management and staff to that documentation.
Moj namen je tudi bil zagotoviti, da tak sistem omogoča jasne dokaze o naravi, obsegu in rezultatih opravljenega revizijskega dela ter o potrebnih ukrepih za nadzor kakovosti, ki so bili opravljeni.
It was also my aim to ensure that such a system would provide clear evidence of the nature, extent and results of the audit work done and of the necessary quality control steps having been carried out.
Veliko truda je bilo vloženega v iskanje in razvijanje sistema, ki bi bil najbolj primeren za potrebe Računskega sodišča.
A lot of work was done to find and develop a system best suited to the Court's needs.
Na podlagi tega sem Računskemu sodišču predlagala uvedbo računalniško podprtega sistema za dokumentacijo, ki bi pokrival načrtovanje in izvajanje revizij ter poročanje o njih.
As a result of this, I proposed to the Court that we introduce a computerised documentation system covering planning, execution and reporting of audits.
Poimenovali smo ga ASSYST – sistem za podporo revizij.
This, we called ASSYST - A udit S upport Syst em.
Splošna uporaba sistema ASSYST je od januarja 2003 prispevala k večji notranji preglednosti in večji doslednosti, ne le pri dokumentaciji, ampak tudi pri uporabi metodologije Računskega sodišča.
The general use of ASSYST since January 2003 has brought more transparency internally and also more consistency, not only in documentation but also in the application of the Court's methodology.
Da bi revizorjem pomagali pri privajanju na nov sistem in da bi ga lažje sprejeli, sem v sektorju oblikovala službo za pomoč pri sistemu ASSYST.
In order to help auditors adapt to the new system and to facilitate its acceptance by them, I set up an ASSYST help-desk in the sector.
DA bi na podlagi izkušenj izboljšali učinkovitost sistema, njegovo uporabo nenehno spremljamo in uvajamo izboljšave.
We are constantly monitoring the use of the system and introducing improvements in order to enhance its effectiveness in the light of experience.
Predstavila sem tudi ukrepe za nadzor kakovosti, ki jih je sprejelo Računsko sodišče.
I also introduced Quality Control Measures that the Court adopted.
Ker je od odobritve Revizijskega priročnika minilo že nekaj let, se mi je zdel pravi čas, da ponovno opozorim na njegove potrebe, zlasti v zvezi z nadzorom kakovosti.
Since it was some years since the Audit Manual had been approved, I considered it timely to give a reminder of its requirements, particularly in relation to quality control.
S tem sem zlasti želela, da se tisti, ki delujejo na različnih ravneh upravljanja Računskega sodišča, bolj zavedajo svojih odgovornosti v zvezi z nadzorom kakovosti in da ta nadzor ustrezno dokumentirajo.
Is so doing, I particularly wished to increase the awareness of those at the various levels of management within the Court of their responsibilities in relation to quality control and the need to adequately document that control.
V Revizijskem priročniku Računskega sodišča je obstajala pomembna vrzel, ker je ponujal zelo malo smernic v zvezi z revizijo stroškovne učinkovitosti ali, kot je danes znana, revizijo poslovanja.
A significant gap that existed in the Court's Audit Manual was that it gave very little guidance in relation to value-for-money audit or, as it is known today, performance audit.
S sprejetjem prvega modela revizije poslovanja se je ta vrzel odpravila.
Steps have now been taken to fill that gap with the adoption of a first module on performance audit.
Model določa splošna načela in smernice za revizorje v zvezi s pristopom k reviziji poslovanja.
It sets out the general principles and gives guidance to auditors as to how to approach performance audit.
To poglavje Revizijskega priročnika se bo dopolnilo s podrobnejšimi modeli, ki se pripravljajo.
This section of the Audit Manual will be completed by more detailed modules which are in the course of preparation.
Dala sem tudi pobudo za splošni pregled in posodobitev Revizijskega priročnika Računskega sodišča z namenom, da bo priročnik v skladu s sedanjo najboljšo prakso.
I have also initiated a general review and update of the Court's Audit Manual to ensure that it is in line with best practice today.
Odnosi med Računskim sodiščem in OLAF so pomembni in moja dolžnost kot članice, odgovorne za ADAR, je, da v imenu Računskega sodišča sodelujem z OLAF.
The Court's relations with OLAF are important and, as the Member responsible for ADAR, it is my duty to liaise with OLAF on behalf of the Court.
Od leta 1996 Računsko sodišče uporablja postopke, ki jih je treba upoštevati, kadar se med potekom rutinske revizije odkrije primer nepravilnosti ali morebitne goljufije.
Since 1996, the Court has procedures in place to be followed when, during the course of a routine audit, a case of irregularity or suspected fraud has been discovered.
Ti postopki veljajo vedno, ko se med revizijo pojavi sum ali odkritje morebitne nezakonite dejavnosti, podkupovanja ali goljufije, ki bi prizadela finančne interese Unije.
These procedures apply to any case of suspicion or discovery, during audits, of suspected illegal activity, corruption or fraud affecting the financial interests of the Union.
ADAR v sodelovanju z ustreznim revizijskim oddelkom izvaja predhodne analize sumljivih primerov in, kadar obstaja dovolj razlogov za zaskrbljenost, posreduje uradu OLAF podrobne informacije za nadaljnjo preiskavo.
ADAR, in cooperation with the audit division involved, conducts a preliminary analysis of such suspected cases and, where it is deemed that there are sufficient grounds for concern, forwards the detailed information to OLAF for further investigation.
ADAR v takih primerih spremlja razvoj dogodkov in revizijske oddelke sproti obvešča o rezultatih.
ADAR monitors developments in such cases and keeps the audit divisions informed of the results.
Računsko sodišče vsako leto prejme tudi številne ovadbe s strani tretjih oseb.
The Court also receives each year a number of denunciations from third parties.
ADAR je v takih primerih dolžan izvesti predhodno analizo predloženega gradiva in, kadar obstaja razlog za zaskrbljenost in dovolj otipljivih dokazov, posredovati podatke uradu OLAF ter zadevnim revizijskim oddelkom.
ADAR has responsibility in such instances to conduct a preliminary analysis of the elements presented and, in cases where there are grounds for concern and sufficient tangible elements are provided, to forward the information to OLAF and to the audit divisions concerned.
ADAR tudi vzdržuje stike s tretjimi osebami z namenom, da pridobi več podrobnosti v zvezi z obtožbami, kjer je to potrebno.
ADAR also corresponds with the third parties in order to receive more precise details of allegations where necessary.
Računsko sodišče uradu OLAF ne posreduje vseh ovadb, ki jih prejme, kot v naslednjih primerih:
The Court does not forward all the denunciations it receives to OLAF, such as in the following situations:
· kadar izjave ali pritožbe niso povezane z obtožbami o nepoštenih dejavnostih,
· non cases, the allegations or grievances do not relate to allegations of fraudulent activities;
· kadar ni dokazov o nepošteni dejavnosti,
· no evidence of fraudulent activity furnished;
· kadar ni dokazov, da so vpletena sredstva EU.
· no evidence provided that EU funds are involved.
ADAR spremlja napredek pri vseh primerih, ki jih je posredoval OLAF.
ADAR follows up progress on all cases forwarded to OLAF.
Poudariti moram, da vse obtožbe v zvezi z nepravilnostmi in goljufijami jemljemo zelo resno in, kadar obstaja najmanjša možnost kršitev, primere natančno analiziramo ter jih posredujemo uradu OLAF.
I must stress that we take all allegations of irregularity or fraud very seriously and, in cases where there is the slightest possibility of wrongdoing, the matters are thoroughly analysed and communicated to OLAF.
Poleg Pogodbe je za Računsko sodišče najpomembnejši del zakonodaje Finančna uredba.
After the Treaty, the Financial Regulation is the next most important piece of legislation for the Court.
Pri tem je mnenje Računskega sodišče glede njenih določil še posebej pomembno.
In this respect, the Court's opinion in relation to its provisions are of particular relevance.
Kot članica ADAR sem bila odgovorna za oblikovanje mnenja Računskega sodišča o izvedbenih pravilih za obstoječo Finančno uredbo in marca 2005 je Računsko sodišče sprejelo moj predlog glede Mnenja o predlaganem pregledu izvedbenih pravil finančne uredbe (Mnenje št. 3/2005).
As the ADAR Member, I have been responsible for the Court Opinion on the Implementing Rules for the existing Financial Regulation and have, as recently as March 2005 seen my proposal for an Opinion on a proposed revision of the Implementing Rules for the Financial Regulation adopted by the Court (Opinion No 3/2005).
Sem poročevalka Računskega sodišča za mnenje o trenutni predlagani reviziji finančne uredbe.
I am the Court's Rapporteur for an Opinion on the current proposed revision of the Financial Regulation.
Kot sem omenila v odgovoru na peto vprašanje, Računsko sodišče zaključuje svoje mnenje, zato na tej stopnji ne bi bilo primerno, da ga podrobneje razlagam.
The Court is in the process of finalising its Opinion, as I indicated in reply to Question 5, so it would be inappropriate for me, at this stage, to enter into further detail.
Predvidevam, da bo Računsko sodišče mnenje o revidirani finančni uredbi sprejelo konec tega leta.
I anticipate that the Opinion on the revised Financial Regulation will be adopted by the Court before the end of the year .
Verjamem, da sem na podlagi zgoraj navedenega in kot članica Računskega sodišča nasploh pripomogla k izboljšanju poslovodenja financ Unije.
Through all of the above activities and generally as a Member of the Court, I believe that I have contributed to improving the management of the Union's finances.
Ali bi umaknili svojo kandidaturo, če bi bilo mnenje Parlamenta o vašem imenovanju za člana Računskega sodišča negativno?
Would you withdraw your candidacy if Parliament's opinion on your appointment as Member of the Court was unfavourable?
Če bi bilo mnenje Parlamenta o mojem imenovanju negativno, bi me to zelo zaskrbelo.
If Parliament's opinion on my appointment were unfavourable, it would be a matter of the most serious concern to me.
Kot sem že povedala v odgovoru na četrto vprašanje, sem prepričana, da je pomembno, da med COCOBU in Računskim sodiščem obstaja stalen odprt in prijateljski dialog.
As I said in my reply to question 4, I believe that it is important that there is, on an ongoing basis, an open and friendly dialogue between the COCOBU and the Court.
To bi bilo v primeru, ko člani ne bi imeli zaupanja Parlamenta, zelo težko.
This would be very difficult in a situation where Members did not have the confidence of the Parliament.
Prepričana sem, da sem kot že skoraj šestletna članica Računskega sodišča olajšala delo Evropskega parlamenta.
As a Member of the Court for almost six years, I believe that I have facilitated the work of the European Parliament.
Če bi Parlament izrazil negativno mnenje o moji kandidaturi, bi o svojem položaju razmislila in svojo zaskrbljenost zaupala vladi, ki me je počastila s tem, da me je še drugič imenovala za članico Računskega sodišča.
If the Parliament were to give an unfavourable opinion on my candidacy, it would cause me to reflect on my situation and I would convey my concerns to the government which has honoured me with a nomination for a second term as Member of the Court.
Ta vlada bi morala potem na podlagi stališča Parlamenta sprejeti ustrezno odločitev.
It is that government that would have to take the appropriate decision in the light of the views of the Parliament.
Imenovanje Máire Geoghegan-Quinn za članico Računskega sodišča
Nomination of Máire Geoghegan-Quinn as a Member of the Court of Auditors
Člen 247(3), prvi pododstavek, ES in člen 160b (3) Euratom
Articles 247(3), first subparagraph, EC and 160b (3) Euratom
Člen 101
Rule 101
o imenovanju Larsa Heikenstena za člana Računskega sodišča
on the nomination of Lars Heikensten as a Member of the Court of Auditors
PRILOGA 1: ŽIVLJENJEPIS LARSA HEIKENSTENA............................................................4
ANNEX 1 : CURRICULUM VITAE OF LARS HEIKENSTEN................................................4
PRILOGA 2: ODGOVORI LARSA HEIKENSTENA NA VPRAŠALNIK................................6
ANNEX 2 : REPLIES OF LARS HEIKENSTEN TO THE QUESTIONNAIRE........................6
– ob upoštevanju člena 247(3) Pogodbe ES in člena 160(b)(3) Pogodbe Euratom, v skladu s katerima se je Svet posvetoval s Parlamentom ( C6-0339/2005 ),
– having regard to Article 247(3) of the EC Treaty, and Article 160b(3) of the Euratom Treaty, pursuant to which the Council consulted Parliament ( C6-0339/2005 ),
– ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0369/2005 ),
– having regard to the report of the Committee on Budgetary Control ( A6-0369/2005 ),
PRILOGA 1: ŽIVLJENJEPIS LARSA HEIKENSTENA
ANNEX 1 : CURRICULUM VITAE OF LARS HEIKENSTEN
Lars HEIKENSTEN, guverner banke Sveriges Riksbank Rojen 13. septembra 1950 v Stockholmu, Švedska.
Lars HEIKENSTEN, Governor, Sveriges Riksbank Born 13 September 1950 in Stockholm, Sweden
Trije otroci.
Three children
Srednja šola v Združenih državah Amerike (Marion High School, Iowa) 1969
American High School (Marion High School, Iowa) 1969
MBA (Stockholm School of Economics) 1974
(Stockholm School of Economics) 1974
Doktor ekonomije (Stockholm School of Economics) 1984
Doctor of Economics (Stockholm School of Economics) 1984
Raziskovalec in predavatelj ekonomije na Stockholm School of Economics.
Researcher and teacher in economics at the Stockholm School of Economics.
Področja raziskovanja: razvojna ekonomija, strukturne spremembe in ekonomija trga dela 1972–1984
Fields of research: Development Economics, Structural Change and Labour Market Economics 1972-1984
Glavni ekonomist pri Uradu za javni dolg 1984–1985
Chief Economist at the National Debt Office 1984-1985
Pomočnik podsekretarja, Ministrstvo za finance (vodja Oddelka za srednjeročna in dolgoročna vprašanja o gospodarski politiki) 1985–1990
Assistant Under-Secretary, Ministry of Finance (Head of Division for Medium and Long-Term Economic Policy Issues) 1985-1990
Podsekretar za gospodarstvo, Ministrstvo za finance 1990–1992
Under-Secretary for Economic Affairs, Ministry of Finance 1990-1992
Glavni ekonomist v banki Svenska Handelsbanken (vodja tržnih raziskav v banki Handelsbanken) 1992–1995
Chief Economist at Svenska Handelsbanken (Head of Handelsbanken Markets Research) 1992-1995
Namestnik guvernerja banke Sveriges Riksbank 1995–2002
Deputy Governor of Sveriges Riksbank 1995-2002
Guverner banke Sveriges Riksbank 2003–
Governor of Sveriges Riksbank 2003-
Dejavnosti na Švedskem
Commissions in Sweden
Sekretar Združenja švedskih ekonomistov 1981
Secretary, Association of Swedish Economists 1981
Član upravnega sveta Penningmarknadscentralen AB (klirinška hiša za denarni trg) 1985–1986
Member of the Board, Penningmarknadscentralen AB (Money Market Clearing House) 1985-1986
Podpredsednik Värdepapperscentralen AB (Center za registracijo vrednostnih papirjev) 1987–1990
Vice Chairman, Värdepapperscentralen AB (Securities Register Centre) 1987-1990
Član upravnega sveta Tipstjänst AB 1990–1993
Member of the Board, Tipstjänst AB 1990-1993
Član upravnega sveta Švedskega statističnega urada 1990–1994
Member of the Board, Statistics Sweden 1990-1994
Član Švedskega svetovalnega sveta za okolje 1995–1997
Member of the Swedish Environmental Advisory Council 1995-1997
Član upravnega sveta Umeå School of Business and Economics 1998–2002
Member of the Board, Umeå School of Business and Economics 1998-2002
Dejavnosti v tujini
Commissions abroad
Član Odbora namestnikov Evropskega monetarnega inštituta (EMI) in namestnik guvernerja v Banki za mednarodne poravnave (BIS) 1995–1998
Member of the Committee of Alternates of the European Monetary Institute (EMI) and alternate for the Governor in the Bank of International Settlements (BIS) 1995-1998
Član Monetarnega odbora (Ekonomsko- finančni odbor Evropske skupnosti) 1995–1998
Member of the Monetary Committee (the Economic and Financial Committee of the European Community) 1995-1998
Namestnik guvernerja v Razširjenem svetu ECB 1998–2002
Alternate for the Governor in the General Council of the ECB 1998-2002
Član sveta skrbnikov AFS (mednarodne štipendije) 1998–2001
Member of the Board of Trustees AFS (International Scholarships) 1998-2001
Član namestnik G10 1998–2002
Member of G10 Deputies 1998-2002
Namestnik guvernerja v MDS 1999–2002
Alternate for the Governor in the IMF 1999-2002
Zastopnik Švedske kot guverner v MDS 2003–
Represents Sweden as Governor in the IMF 2003-
Član upravnega sveta Banke za mednarodne poravnave 2003–
Member of the Board of the Bank for International Settlements 2003-
Guverner v Razširjenem svetu ECB 2003–
Governor in the General Council of the ECB 2003-
PRILOGA 2: ODGOVORI LARSA HEIKENSTENA NA VPRAŠALNIK
ANNEX 2 : REPLIES OF LARS HEIKENSTEN TO THE QUESTIONNAIRE
Kaj menite o kritiki izjave o zanesljivosti (DAS), ki jo je Parlament izrazil v poročilu o razrešnici 2003 in delovnih dokumentih za seminar o finančnem poslovodenju?
What do you think of Parliament's criticism of the DAS as expressed in the 2003 discharge report and the working documents to the financial management seminar?
Zdi se, da stališče Parlamenta izraža prizadevanje za natančnejše in dostopnejše revizijske dokumente in da lahko tako prispeva k ustvarjanju močnejšega pritiska v smeri sprememb, zlasti v državah članicah.
Parliament’s views appear to reflect an endeavour to make the audit documents more precise and easily accessible and in this way to be able to contribute to creating stronger pressure for change, particularly in the Member States.
Treba je priznati, da je naloga Računskega sodišča v skladu s členom 248(1) Pogodbe – izvajanje revizij vseh prihodkov in odhodkov Skupnosti, izjemno zapletena ter vključuje veliko različnih politik, programov, dejavnosti in sistemov upravljanja.
It has to be recognised that the task given to the Court of Auditors according to Article 248 (1) of the Treaty, to examine the accounts of all revenues and expenditures of the Community, is an extremely complex one involving a number of different policies, programmes, activities and management systems.
Poleg tega je pri tem udeleženih tudi veliko različnih organizacij, od Komisije do organov v državah članicah.
In addition, there are many different organisations involved; from the Commission to authorities in the Member States.
Dejansko se večina odhodkov upravlja z deljenim upravljanjem.
In actual fact most of the expenditure is administered through shared management.
V tem okviru je posebej pomemben sedanji razvoj v zvezi z upravljanjem odhodkov s strani Komisije in njenim notranjim računovodskim nadzorom.
On top of this come the current developments in the way the Commission manages its expenditure and its internal accounting controls.
O tem je treba resno premisliti.
Against this background, there are difficult considerations to be made here.
Podatki o pomanjkljivostih so pogosto značilni za veliko revidiranih področij, kar otežuje posploševanje.
Information on inadequacies is fairly specific within many of the audited areas, which makes it difficult to generalise.
Tudi vzorci niso vedno tako veliki, da bi omogočali prepričljive trditve v zvezi z večino prebivalstva.
Nor are the samples made always so large that they allow confident assertions regarding the majority of the population.
Prevelika razširitev razpoložljivega gradiva bi ogrozila verodostojnost Računskega sodišča.
To try to stretch the available material further than it can stand would risk repercussions for the credibility of the Court of Auditors.
Na tej stopnji težko povem več kot to, da se strinjam s cilji Parlamenta na tem področju.
At this stage it is difficult for me to say much more than that I sympathise with Parliament’s ambitions in this field.
Pomembno je čim bolj pojasniti, kdo je kršil pravila.
It is important to make it clear, as far as possible, who has offended against the rules.
Poleg tega je pomembno tudi jasno poudariti splošnejše pomanjkljivosti in predlagati morebitne izboljšave.
Moreover, it is also important to clearly highlight the more general weaknesses that exist and to suggest possible improvements.
Obenem predvidevam, da to mnenje danes deli tudi Računsko sodišče.
At the same time, I assume that this is an opinion shared by the Court of Auditors today.
Kako bi lahko bolje pripravljalo svoja poročila in jih naredilo dostopnejša javnosti?
How could the Court's reports be better presented and made more accessible to the public?
V sedanjem položaju Evropske unije sta to pomembni vprašanji.
Given the European Union’s present situation, these are two important questions.
Računsko sodišče mora prispevati h krepitvi podobe Evropske unije med državljani.
The European Court of Auditors should be able to contribute to strengthening the image of the European Union among its citizens.
To pomeni zagotavljanje zaupanja državljanov v pravilno in učinkovito upravljanje postopkov ter financ Unije.
This means ensuring that the citizens feel confident that the operations and finances of the Union are managed in a correct and efficient manner.
V zvezi s tem je najpomembnejše, da se revizija izvaja neodvisno in strokovno.
The most important issue in this context is that the audit should be carried out in an independent and professional way.
To predpisuje Računskemu sodišču primerno analizo osrednjih vprašanj.
The latter entails the Court of Auditors analysing the central issues in a relevant manner.
Za verodostojnost Sodišča so pomembni tudi lastni učinkoviti postopki.
It is also important for the Court’s credibility that its own operations are efficient.
Če se ne dosežejo ti temeljni cilji, bodo tudi druga prizadevanja nekoristna.
If one does not succeed in fulfilling these fundamental aims, other efforts will be of no avail.
Veliko objavljenega gradiva Sodišča je nujno tehničnega in zapletenega.
Much of the material the Court publishes is of necessity fairly technical and complex.
To velja zlasti za izjavo o zanesljivosti.
This applies in particular to the Statement of Assurance.
Ta dokument mora biti pravilen in ohranjati visoko stopnjo natančnosti.
This document must be correct and maintain a high degree of precision.
Izboljšava, ki je po mojih podatkih v obravnavi, predvideva izdelavo enotnejšega dokumenta, tako da ena oseba prevzame vso odgovornost za celotno poročilo.
One improvement that I understand is under consideration is to make the document more uniform by having one person take overall responsibility for the whole report.
Po mojih izkušnjah o rednem objavljanju podobnih obsežnih javnih dokumentov je to dobra zamisel.
My experiences of regularly publishing comprehensive public documents of a similar nature indicate that this is a good idea.
Še en pomemben dejavnik za izboljšanje razumevanja je izdelava ustreznih tabel, diagramov itd., ki zajemajo časovni razvoj v ustreznih vidikih.
Another important factor for improving understanding is to produce relevant tables, diagrams, etc. that capture developments over time in relevant aspects.
Dobra zamisel je tudi razširitev navodil, ki so bila objavljena v zadnjih nekaj letih.
It may also be a good idea to expand on the Information Notes that have been published over the past few years.
Oblikuje se jih lahko bolj izbirno in poudari osrednje sestavine ter ugotovitve revizije.
These could be formulated more selectively and highlight the really central elements and observations of the audit.