natgillin/translations-raw huggingface dataset:
Zadnjih pet let sem vodila državni urad za revizijo in bila odgovorna za zakonito in učinkovito uporabo sredstev državnega proračuna, ki so bila dodeljena uradu, za organizacijo računovodstva ter pripravo in posredovanje finančnih poročil.
For the last five years, I have headed up the National Audit Office and have been responsible for the lawful a nd efficient use of State Budget appropriations allocated to the Office, organisation of accounting, and preparation and delivery of financial accounts.
Kot glavna revizorka sem bila v prvi vrsti odgovorna za organizacijo javnega revidiranja, vključno s finančnimi in poslovnimi revizijami, ter posredovanje mnenj parlamentu o nizu računov, povezanih z izvrševanjem državnega proračuna, o javnem dolgu in o državnem premoženju ter posredovanje zaključkov o osnutku državnega proračuna.
My main responsibilities as Auditor General are to organise public audit, including financial and performance audits, and to deliver to the Parliament opinions on the set of the State Budget implementation accounts, public debt, and state property as well as conclusions on the draft State Budget.
Odgovorna sem za organizacijo celotnega revizijskega procesa v državnem uradu za revizijo, vključno z odobritvijo predhodnih študijskih poročil; za načrtovanje revizij in preiskovalne postopke; za sodelovanje v postopku zagotavljanja kakovosti revizije, ki vključuje „vroče“ preglede; za poročanje o rezultatih revizij parlamentu; ter za spremljanje izvajanja priporočil.
I am responsible for the organisation of the whole audit process in the National Audit Office, including approval of preliminary study reports; audit planning and examination procedures; participation in the audit quality assurance process including ‘hot’ reviews; reporting on audit outcomes to the Parliament; and follow-up of implementation of recommendations.
Med leti 2005 in 2008 sem bila izvoljena za podpredsednico upravnega odbora Evropske organizacije vrhovnih revizijskih institucij (EUROSAI), trenutno pa sem članica Mednarodne organizacije vrhovnih revizijskih institucij (INTOSAI) ter Kontaktnega odbora vrhovnih revizijskih institucij Evropske unije.
From 2005 to 2008, I was an elected Vice-President of the EUROSAI Governing Board, and am currently a Member of the International Organisation of Supreme Audit Institutions (INTOSAI) and of the Contact Committee of Supreme Audit Institutions of the European Union.
V moji poklicni karieri je bilo kar precej odločitev, pri katerih sta bili pomembni moja vloga in pobuda.
During my professional career, there have been more than a few decisions where my role and initiative were important.
Na začetku naj omenim svoj prispevek na nekaterih področjih javne uprave.
I would first like to mention my contribution in some areas of public administration.
Kot namestnica ministra na Ministrstvu za pravosodje sem bila neposredno odgovorna za ustanavljanje upravnih sodišč v Litvi .
As the Vice-Minister of the Ministry of Justice I was directly responsible for the establishment of administrative courts in Lithuania .
Ta pobuda je bila pomembna z vidika razvoja ustavne države, demokracije in človekovih pravic.
This initiative was important from the point of view of developing the constitutional state, democracy and human rights.
Ta element pravosodnega sistema je posameznikom omogočil, da se zaščitijo pred kršenjem njihovih pravic in zlorabo s strani javnih organov.
This element of the judicial system enabled individuals to protect themselves against violation of their rights and maltreatment by public bodies.
Predsedovala sem Komisiji, odgovorni za idejno zasnovo reforme sodnih izvršiteljev in dopolnila pravnih aktov, povezana z izvajanjem te reforme.
I have chaired the Commission responsible for the bailiff reform concept and amendments of legal acts related to the implementation of this reform.
Reforma sodnih izvršiteljev je bila odločilen korak k zagotavljanju učinkovitega izvrševanja odločitev sodišča.
Bailiff reform was crucial step towards ensuring the effective execution of court decisions and rulings.
Reforma sistema državne uprave , za katero sem bila odgovorna med delom na Ministrstvu za notranje zadeve in ki je bila s strani evropskih strokovnjakov priznana kot ena izmed najuspešnejših v EU.
Reform of the civil service system , for which I was responsible while working in the Ministry of Internal Affairs, and which has been acknowledged by European experts as one of the most successful in the EU.
Rada pa bi poudarila tudi določene odločitve, ki sem jih sprejela kot glavna revizorka in ki so prispevale k boljši učinkovitosti javnega revidiranja.
However, I would also like to underline certain decisions that I have made as Auditor General which have contributed to the increased effectiveness of public audit.
1) Načrtovanje in izvajanje javne revizijske strategije v obdobju 2006-2010 ob upoštevanju priporočil medsebojnega pregleda, ki so ga v letih 2005-2006 izvedli predstavniki danske, škotske, irske in nemške vrhovne revizijske institucije.
1) Design and implementation of the Public Audit Strategy for the period 2006 - 2010 , following the recommendations of the Peer Review, which was carried out in 2005-2006 by representatives of the Danish, Scottish, Irish, and German SAIs.
Ta dokument je opredelil naše glavne cilje in obseg revizije ter smer našega nadaljnjega razvoja.
This document defined our main objectives, our audit scope and the direction of our future development.
2) Opredelitev in razvoj jasnega in učinkovitega sistema sodelovanja s parlamentom, predvsem z njegovim revizijskim odborom , kar je pomenilo zelo pomemben korak k izboljšanju vpliva javnega revidiranja.
2) Defining and developing a clear and effective cooperation system with the Parliament, especially its Committee on Audit , which has been a very important step towards increasing the impact of public audit.
Zdaj je uveljavljen postopek iz dveh delov, ki je sestavljen iz obravnav, kjer člani Odbora analizirajo revizijsko poročilo ali mnenje, ter iz zaslišanj, kjer člani parlamenta zaslišijo predstavnike revidiranih enot in ustanovnih institucij ter določijo naloge za izvajanje revizijskih priporočil.
Now we have an established two-leg procedure consisting of hearings, where members of the Committee analyse the audit report or opinion, and considerations, where members of Parliament interrogate representatives of audited entities and founding institutions and set tasks for implementing audit recommendations.
Od 1. januarja 2010 državni urad za revizijo izvaja revizijski pregled o izvajanju revizijskih priporočil, parlamentarna revizijska komisija pa zahteva poročilo o izvajanju.
Since 1 January 2010, the National Audit Office carries out a follow-up audit on the implementation of audit recommendations and the Parliamentary Audit Committee requires an account of the implementation.
3) Nedavna uvedba novega sistema za zagotavljanje kakovosti in nadzora, vključno s postopkom „vročega pregleda“.
3) The recent introduction of a new quality assurance and control system including the ‘hot review’ procedure .
Ta postopek izvaja komisija za vroče preglede, ki jo sestavljajo uradniki, ki v posamezni reviziji niso neposredno udeleženi, in podajajo svoja priporočila glede revizijskega postopka.
This procedure is implemented by the Hot Review Commission, which consists of officials who are not directly involved in the audit and which delivers its recommendations on the audit process.
V komisiji je tudi namestnik glavnega revizorja, sklepe komisije pa prejme in pregleda glavni revizor.
The Commission includes a Deputy Auditor General and its conclusions are presented to and reviewed by the Auditor General.
V skladu s Pogodbo so člani Računskega sodišča „popolnoma neodvisni“ pri izvajanju svojih nalog.
The Treaty stipulates that the Members of the Court of Auditors shall be ‘completely independent’ in the performance of their duties.
Kako bi to obveznost povezali s svojimi prihodnjimi nalogami?
How would you apply this obligation to your prospective duties?
Vsaka revizijska institucija mora biti za objektivno in učinkovito izvajanje nalog in odgovornosti neodvisna od organov, ki jih revidira, in od zunanjih vplivov.
Any audit institution, when carrying out its tasks and responsibilities in an objective and effective way, has to be independent of the bodies it audits and free from any external influence.
V skladu z mednarodno sprejetimi revizijskimi standardi mora imeti delovno, institucionalno, finančno in politično neodvisnost.
In compliance with internationally accepted auditing standards, it shall enjoy operational, institutional, financial and political independence.
Ta načela veljajo za Računsko sodišče in vse njegove člane.
These principles are valid for the Court of Auditors and its Members.
Kot članica Računskega sodišča bi se pri izvajanju mandata izogibala vsem okoliščinam, ki bi lahko pripeljale do navzkrižja interesov, in delovala neodvisno v odnosih z drugimi institucijami in organi.
Carrying out my mandate as a Member of the Court, I would avoid any situation that might lead to a conflict of interest and I would act independently in relations with other institutions or bodies.
To pomeni, da ne bi sprejemala navodil od vlad ali drugih organov.
This means that I would not take instructions from governments or other bodies.
Pri izpolnjevanju svojih dolžnosti bi zavzela nevtralen položaj, ne glede na državo, v kateri se revizija izvaja (vključno s svojo matično državo).
In carrying out my duties I would take a neutral position irrespective of the country in which an audit is taking place (including my own country of origin).
Svoje delovanje in revizijska mnenja bi osnovala zgolj na dejstvih in podatkih, na ustreznih, zadostnih in zanesljivih dokazih, na revizijskih standardih ter na svojem strokovnem znanju in izkušnjah.
I would base my activities and audit opinions only on facts, data, appropriate, sufficient, and reliable evidence, audit standards and my professional knowledge and experience.
Vzdržala bi se vseh strokovnih dejavnosti, predvsem pa ne bi opravljala političnih funkcij.
I would also refrain from any professional activities and in particular I would hold no political offices.
Ali ste prejeli razrešnico za opravljanje nekdanje funkcije, če je tak postopek v uporabi?
Have you received a discharge for the management duties you carried out previously, if such a procedure applies?
Kot glavna revizorka Republike Litve sem dolžna parlamentu predložiti letna poročila o delovanju državnega urada za revizijo.
As Auditor General of the Republic of Lithuania, I am obliged by law to submit Annual Reports on the Performance of the National Audit Office to the Parliament.
Parlament ta poročila preuči in poda razrešnico, ki je bila v vseh petih letih mojega službovanja pozitivna.
The Parliament considers these reports and delivers the discharge, which has been positive for all five years in which I have held this office.
Nimam poslovnih ali finančnih interesov oziroma drugih obveznosti, ki bi lahko bile v nasprotju z mojimi prihodnjimi nalogami.
I do not have any business or financial holdings or any other commitments which might conflict with my prospective duties.
Predsednika Računskega sodišča sem pripravljena seznaniti z vsemi svojimi finančnimi interesi in drugimi obveznostmi ter podatke dati na voljo javnosti.
I am prepared to disclose all my financial interests and other commitments to the President of the Court and make them public.
Trenutno nisem udeležena v nobenem sodnem postopku.
I am not involved in any current legal proceedings.
Trenutno ne opravljam izvoljenih funkcij ali funkcij z obveznostmi v politični stranki.
Currently I do not hold any elected office and have no functions with responsibilities in a political party.
Nepravilnosti in goljufije so največji sovražnik demokracije, učinkovitega gospodarstva in socialne pravičnosti, zato so nedopustne v vseh državah članicah.
Fraud and corruption are the main threats to democracy, effective economy, and social justice, and therefore cannot be tolerated in any Member State.
Ko gre za zakonitost ali regularnost, ne sklepam kompromisov, še manj pa, ko gre za nepravilnosti in goljufije.
I do not accept any compromises on legality or regularity, let alone cases of fraud and corruption.
Nepravilnosti bodo v vseh državah članicah obravnavane enako.
Irregularities shall be treated equally irrespective of which Member State is involved.
To je v skladu z zahtevo člena 285 Pogodbe o delovanju Evropske unije, ki zahteva, da člani Računskega sodišča ravnajo „v splošnem interesu Unije“.
This is in line with the requirement of Article 285 of the Treaty on the Functioning of the European Union, which requires the Court’s Members to act ‘in the Union’s general interest’.
Vse primere domnevnih nepravilnosti ali goljufij, ki bodo ugotovljeni med revizijami, za katere bom odgovorna, bom nemudoma poslala ustreznim službam Računskega sodišča, ki so odgovorne za prijavo tovrstnih primerov Evropskemu uradu za boj proti goljufijam.
Any instances of suspected fraud or corruption that are identified during audits for which I am responsible shall be immediately transmitted by me to the appropriate parties at the Court of Auditors who are responsible for reporting such cases to the European Anti-Fraud Office (OLAF).
Kot glavna revizorka sem se že soočila z domnevno dilemo med zakonitostjo v smislu Evropskem unije ter „nacionalnim interesom“.
Being Auditor General, I have already had the opportunity to face the alleged dilemma between legality in the European Union sense and the so-called ‘national interest’.
Naš urad za revizijo ima med drugimi vrhovnimi revizijskimi institucijami edinstveno vlogo, saj izvaja certificiranje in revizije likvidacij za proračunsko obdobje 2004-2006 ter opravlja funkcije revizijskega organa za obdobje 2007-2013.
My Office plays a unique role among other Supreme Audit Institutions by carrying out certification and winding-up audits for the 2004-2006 budgetary period and performing audit authority functions for the 2007-2013 period.
Tako na nek način že zadnjih pet let „sedim v čolnu EU“.
So, in a way, I have already been ‘sitting in an EU boat’ for the last five years.
Na splošno sem mnenja, da sta upoštevanje zakonov in nedopustnost kakršnih koli prekrškov dolgoročno gledano vedno koristna tako z evropskega kot tudi z nacionalnega vidika.
In general, I believe that following the law and being intolerant of any violations is always beneficial from a long-term perspective, both from the European as well as from the national points of view.
Menim, da prevladujoči „tehnokratski“ pristop k problemu kulture dobrega finančnega poslovanja ne pojasnjuje interakcije med „mehkimi“ in „trdimi“ elementi tega kompleksnega pojava.
I believe that the dominating ‘technocratic’ approach to the issue of sound financial management culture fails to explain the interaction of ‘soft’ and ‘hard’ elements of this complex phenomenon.
Celo najboljši načini upravljanja ne delujejo brez učinkovitega sistema vrednot in ustreznega odnosa vseh akterjev do svoje vloge, svojega dela in ravnanja.
Even the best management arrangements will not work without an effective value system and a proper attitude on the part of all actors towards their role, work, and behaviour .
Najvišja raven „mehke“ razsežnosti je splošna politična in upravna kultura, ki pomeni ne le demokratično zakonodajo in demokratične institucije, temveč tudi demokratično delovanje in mišljenje – pripravljenost političnih in upravnih ustanov za pregledno in predvidljivo delovanje kot tudi jasno razumevanje enotnosti pravic in odgovornosti s strani širše javnosti.
The highest level of the ‘soft’ dimension is a general political and administrative culture, which means not only democratic law and institutions, but rather a democratic way of acting and thinking – the readiness of the political and administrative establishment to act transparently and predictably as well as a clear understanding of the unity of rights and responsibilities by the public at large.
V javnem sektorju se ta kultura izraža v upravljanju, zavezanosti socialnim ciljem in splošnemu interesu.
In the public sector, this culture shall be manifested through stewardship, commitment to social objectives and public interest.
Najvišji cilj vsake javne službe je zadovoljstvo stranke (javnosti).
The highest goal of any public service shall be customer (public) satisfaction .
Vsi akterji v javnem sektorju so zavezani k poslovnim in etičnim vrednotam.
All actors in the public sector shall be committed to professional and ethical values.
Celoten sistem uresničuje strokovno odličnost, vrednoti posameznike, goji njihove sposobnosti, znanja in spretnosti ter je nenazadnje odprt za izboljšave in od vsepovsod sprejema dobre prakse.
The whole system shall pursue professional excellence, value individuals, cultivate their competence, knowledge, and skills; and last but not least, shall be open to improvement, absorbing good practice wherever it comes from.
Tehnično povedano, dobro finančno poslovanje pomeni, da se z denarjem davkoplačevalcev ravna gospodarno, učinkovito in uspešno.
Technically, sound financial management shall mean that taxpayers’ money must be used economically, efficiently and effectively.
To pomeni doseganje zastavljenih ciljev in predvidenih rezultatov (učinkovitost) z uporabo virov po najnižjih cenah (gospodarnost) ter zagotavljanje najboljšega razmerja med uporabljenimi viri in dobljenimi rezultati (učinkovitost).
This implies that the objectives set are met and the intended results achieved (effectiveness) using resources at the lowest price (economy) and ensuring the best ratio between resources used and results achieved (efficiency).
Pogoji za izpolnjevanje zgoraj navedenih meril v javnem sektorju morajo vključevati:
Conditions for meeting the above criteria in a public sector body must include:
· jasno in pregledno opredelitev ciljev , ki so zastavljeni v pravnem mandatu, strategije, politike, programe itd. kot tudi natančne proračunske kazalnike, usmerjene v doseganje rezultatov;
· a clear and transparent definition of objectives , which are set in the legal mandate, strategies, policies, programmes, etc., as well as accurate budgetary indicators, with a focus on the results to be achieved;
· natančno opredelitev pristojnosti in odgovornosti vseh akterjev glede na njihove vloge, sposobnosti in spretnosti, vključno z natančnim in zavestnim prevzemanjem tveganj, kot tudi pregledne postopke upravljanja in stroga proračunska pravila;
· a precise definition of the competences and responsibilities of all actors according to their role, competence, and skills, including exact and conscious ownership of risks, as well as transparent management procedures and rigid budgetary rules;
· učinkovit informacijski in komunikacijski sistem , ki nosilcem odločitev zagotavlja ustrezne in pravočasne informacije glede uporabe virov in doseganja rezultatov;
· effective information and communication systems providing relevant and timely information for decision-makers on the use of resources and achievement of results;
· učinkovit notranji in zunanji nadzor, ki vključuje notranjo in zunanjo revizijo, oceno učinka, vrednotenje, predhodne in naknadne preglede, delitev nalog, odobritev transakcij ter strogo izvajanje postopkov naročil;
· effective internal and external control , including internal and external audit, impact assessments, evaluations, ex-ante and ex-post controls, segregation of duties, authorisation of transactions and rigorously applied procurement procedures;
· redno nadzorovanje in ocenjevanje izvajanja , osnovano na jasnih in merljivih kazalnikih, in ustrezne popravne ukrepe, če so ti potrebni;
· regular performance monitoring and assessment based on clear and measurable indicators, and appropriate corrective action where necessary;
· odgovornost: redno poročanje političnim organom, ki dodelijo sredstva in zahtevajo njihovo predvideno uporabo, ter pregledno komuniciranje z interesnimi skupinami in širšo javnostjo.
· accountability : regular reporting to the political authority, which shall allocate resources and require them to be used as intended, and transparent communication with stakeholders and the public at large.
Poleg formalne priprave poročil je naloga Računskega sodišča, da Evropskemu parlamentu nudi vse potrebne oblike pomoči za razumevanje in obravnavo vprašanj, naslovljenih v teh poročilih, kot tudi za vse ostale zadeve, povezane z vlogo Računskega sodišča pri izvrševanju proračuna.
Apart from the formal provision of reports, it is the Court’s duty to provide the European Parliament with any assistance necessary for understanding and treating the issues addressed in these reports as well as in all other matters related to the Court’s role in the implementation of the budget.
Menim, da mora Računsko sodišče Evropskemu parlamentu priskrbeti konkretna in izvedljiva priporočila, ki vodijo k izboljšanju dejavnosti.
I believe that the Court should provide the European Parliament with concrete and implementable recommendations, which should lead to the improvement of activities.
To bo tudi povečalo učinek poročil Računskega sodišča.
This will also increase the impact of the Court’s reports.
Mislim, da je zelo pomembno zagotoviti tesno sodelovanje in medsebojno razumevanje med Računskim sodiščem in Odborom za proračunski nadzor Evropskega parlamenta.
I think it is very important to ensure close cooperation and mutual understanding between the Court and the EP Committee on Budgetary Control.
Kot glavna revizorka imam pet let izkušenj tesnega sodelovanja z revizijskim odborom v litvanskem parlamentu.
As Auditor General, I have five years’ experience of working closely with the Audit Committee in the Lithuanian Parliament.
Odboru smo predložili vsa revizijska poročila, mu podali vsa potrebna pojasnila in temeljno gradivo, pomagali pri pripravi obravnav in zaslišanj, sodelovali pri pripravi sklepov odbora in parlamenta in podobno.
We delivered to the Committee all our audit reports, provided it with all necessary explanations and underlying material, helped it to prepare for hearings and considerations, cooperated in drafting Committee and Parliament resolutions, etc.
Parlament se z našim uradom posvetuje tudi glede različnih pravnih vprašanj, priprave osnutkov zakonov v zvezi z izvrševanjem proračuna in glede odgovornosti.
Parliament also consults our Office on various legal issues, draft laws concerning budget implementation and accountability.
Pri izbiri prednostnih nalog in načrtovanju našega letnega programa smo zelo pozorni na potrebe in pričakovanja parlamenta, obenem pa pazimo na svojo neodvisnost.
When selecting priorities and planning our Annual Programme, we are very attentive to Parliament’s needs and expectations, while ensuring that we do not lose our independence.
Kar se tiče mojih osebnih prihodnjih nalog, bodo na naslednjih treh ravneh: osebnega članstva, članstva v skupini/senatu in članstva v kolegiju.
Concerning my personal prospective duties, they will be at three levels: personal membership, Group/Chamber member and College member.
Na ravni osebnega članstva bom pozdravila in sprejela prispevke odbora ali predloge Parlamenta glede potencialnih revizijskih tveganj in zaskrbljujočih področij.
At the level of personal membership, I will welcome and take on board inputs or suggestions from Parliament regarding potential audit risks or areas of concern.
Poskrbela bom, da bo meni dodeljeno delo izvedeno v skladu z ustreznim standardom, pravočasno ter v okviru proračuna in dodeljenih sredstev; da bodo ugotovitve revizije trdno utemeljene ter da bodo poročila o rezultatih jasna in ustrezna.
I shall ensure that the work assigned to me is carried out to the appropriate standard, on time and within budget and allocated resources; that audit findings are soundly based; and that the results are reported in a way which is clear and relevant.
Poročila morajo služiti izboljšanju finančnega poslovanja EU, zato morajo temeljiti na zadostnih in ustreznih revizijskih dokazih in biti izražena pošteno in objektivno.
They must serve to improve EU financial management, based on sufficient appropriate audit evidence and expressed in a fair and objective manner.