natgillin/translations-raw huggingface dataset:
zahteva, da Komisija javnosti olajša dostop do informacij o različnih vrstah strokovnih skupin, vključno s podatki o dejavnostih in članstvu teh skupin;
Demands that the Commission makes information easily available to the public about the different types of expert groups, including data about the activities and membership of those groups;
opozarja, da je v svoji zgoraj navedeni resoluciji o razrešnici za leto 2003 menil, da je bistveno proučiti "na kakšen način lahko nacionalni revizijski organi igrajo v procesu bolj operativno vlogo" (odstavek 77);
Recalls that in its above mentioned 2003 discharge resolution it considered it essential "to examine how national audit institutions can play a more operational role in the process" (paragraph 77);
meni, da nacionalne revizijske institucije želijo vedeti, in imajo s tem tudi odgovornost za preiskavo, ali v nacionalnih računih ne obstajajo dejanske ali pogojne obveznosti, ki izhajajo iz nezadostne skladnosti z uredbami EU;
Believes that national audit institutions have an interest in knowing, and hence a responsibility to investigate, whether or not there are no actual or contingent liabilities in the national accounts emanating from sub-standard compliance with EU regulations;
meni, da lahko nacionalne revizijske institucije revidirajo sisteme notranje kontrole, ki jih je vzpostavila nacionalna uprava, ter pravilnost in zakonitost poslovnih dogodkov, opravljenih v njihovi državi;
Believes that national audit institutions could audit the internal control systems set up by the national administration as well as the regularity and legality of the underlying transactions effected in their own country;
poziva nacionalne revizijske organe, da prevzamejo odgovornost zai nadzor nad lokalno porabo sredstev EU, da bi kakor koli premislili o vzpostavitvi nepotrebnih nacionalnih uradov Računskega sodišča;
Calls on national audit bodies to assume responsibility for controlling the local use of EU funds, so as to make any consideration of establishing national offices of the Court of Auditors unnecessary;
meni, da lahko takšna revizija - usmerjena na dejavnosti na nacionalni ravni - prispeva k večjemu ozaveščanju glede potrebe po učinkovitem nadzoru in usmerja nacionalne parlamente pri oblikovanju stališč svojih vlad v Ekonomsko-finančnem Svetu; nadalje poziva nacionalne odbore za javne finance, da o tem razpravljajo z nacionalnim revizijskim uradom;
Believes that such an audit - focused on national level activities - could contribute to greater awareness of the need for effective control and guide national parliamentarians in shaping their government's position in ECOFIN; further invites national public accounts committees to discuss this matter with their national audit office;
predlaga premislek o povabilu predstavnikov nacionalnih revizijskih organov in nacionalnih parlamentarnih odborov za proračunski nadzor k predstavitvi letnega poročila Računskega sodišča zadevnemu odboru Parlamenta;
Suggests that consideration be given to inviting representatives of national audit bodies and national parliamentary budgetary control committees to the presentation of the Court of Auditors' annual report to the Parliament's relevant committee;
Letna poročila o dejavnostih in izjave
Annual activity reports and declarations
ugotavlja, da kljub napredku Sodišče še naprej poroča, da ostaja prostor za izboljšave;
Notes that despite some progress, the Court continues to report that there remains scope for improvement;
poziva države članice, da v skladu z nekaterimi svojimi dobrimi praksami zagotovijo, da nacionalne revizijske institucije, in kjer je primerno, regionalne institucije, objavijo letna revizijska poročila o porabljenih sredstvih EU;
Calls on the Member States, in line with the good practices of some of them, to ensure that national audit institutions, and where applicable regional ones, publish an annual audit report on EU funds spent;
je zaskrbljen, ker Sodišče še naprej poroča, da "so kazalniki preslabo zasnovani in da jih Komisija še vedno premalo uporablja za stalno spremljanje kakovosti sistema notranjih kontrol ter zakonitosti in pravilnosti transakcij, povezanih z izkazi" (odstavek 1.53 letnega poročila Sodišča); povsem soglaša z mnenjem Računskega sodišča - na podlagi standardov INTOSAI - da je vodstvo odgovorno za razvoj kazalnikov, ki dopuščajo natančno oceno napredka;
Is concerned that the Court continues to report that "the design and use of indicators by the Commission is still not sufficient to continuously monitor the quality of internal control systems and the legality and regularity of underlying transactions" (paragraph 1.53); fully shares the Court's consideration - based on INTOSAI standards - that management is responsible for the development of indicators which allow for a precise assessment of progress;
pričakuje, da Komisija in zlasti osrednji organi, odgovorni za smernice za letna poročila o dejavnostih in izjave, dajo prednosti sestavi kazalnikov, ki so neposredno povezani z zakonitostjo in pravilnostjo;
Expects the Commission, and in particular the central departments responsible for the guidelines for annual activity reports and declarations, to give priority to the elaboration of indicators which have a direct link to legality and regularity;
pozdravlja nadaljnje ukrepanje Sodišča v zvezi s pridržki generalnih direktorjev iz let 2003 in 2004 (tabela 1.2) in ugotavlja:
Welcomes the Court's follow-up to the reservations expressed in 2003 and 2004 by the Directors-General (table 1.2), and notes:
da je za pet od sedmih sektorjev v finančni perspektivi Sodišče ugotovilo slabosti, ki niso bile vključene v izjave generalnih direktorjev,
that for five of the seven sectors in the financial perspectives the Court identified weaknesses which had not been included in the declarations of the Directors-General,
da za tri sektorje izjave niso bile pomembne za sklepe revizije Sodišča,
that for three sectors the declarations were not relevant to the Court's audit conclusions,
da za dva sektorja po popravkih izjave niso bile pomembne,
that for two sectors the declarations were relevant after corrections,
da za dva sektorja izjave niso imele neposrednega pomena;
that for two sectors the declarations were of immediate relevance;
poziva generalne direktorate Komisije, da bolje opišejo vir njihovega zagotovila in zagotovijo, da njihove izjave navajajo resnično in pošteno stališče glede primernosti njihovega obvladovanja tveganja napak pri poslovnih dogodkih;
Invites the Commission's Directorates-General to better describe the source of their assurance and ensure that their declarations give a true and fair view of the adequacy of their management of the risk of error in the underlying transactions;
opozarja, da v svoji resoluciji o razrešnici za leto 2003 poziva Komisijo, "da spremeni letno sintezno poročilo v konsolidirano izjavo o zanesljivosti o upravnem in finančnem nadzoru Komisije kot celoti" (odstavek 62);
Recalls that in its 2003 discharge resolution it invited the Commission "to convert the Annual Synthesis Report into a consolidated assurance statement on the Commission's management and financial controls as a whole" (paragraph 62);
z razočaranjem ugotavlja, da Komisija "ne bo sprejela priporočenih ukrepov" na podlagi dejstev, da kakor določa zgoraj navedena Priloga k poročilu Komisije Evropskemu parlamentu o nadaljnjem ukrepanju na podlagi sklepov o razrešnicah za leto 2003,
Notes with disappointment that the Commission "will not be taking the recommended action" on the grounds that, as set out in the above mentioned Annex to the Report from the Commission to the European Parliament on the follow-up to 2003 Discharge Decisions,
"je sinteza ukrep, prek katerega Komisija izvršuje svojo politično odgovornost z analiziranjem letnih poročil o dejavnostih in njihovih izjav ter s sprejetjem stališča glede glavnih horizontalnih vprašanj, vključno z ustreznimi ukrepi za vprašanja, ki jih je treba reševati na ravni Komisije.
"[t]he Synthesis is an act through which the Commission exercises its political responsibility, by analysing the annual activity reports and their declarations and by adopting a position on major horizontal issues, including appropriate actions for issues requiring remedy at Commission level.
Ta pristop temelji na reformi, ki je decentralizirala vodstvene odgovornosti na generalne direktorje in vodje služb, pod političnim nadzorom zadevnega Komisarja"
This approach is based on the reform, which decentralised the management responsibilities to Directors-General and Heads of Service, under the political supervision of the relevant Commissioner";
ni prepričan, da so tveganja nadzorovana in meni, da Komisija nima zadostne podlage za izjavo, da je položaj "na splošno zadovoljiv", kakor je to storila na strani 7 v zgoraj navedenega sporočila o Sintezi 2004";
Is not convinced that risks are under control and takes the view that the Commission does not have a sufficient basis for declaring that the situation is "globally satisfactory", as it did at page 7 of its above mentioned communication on 2004 Synthesis;
ugotavlja, da so letna poročila o dejavnostih in zgoraj navedeno sporočilo Sinteza 2004 elementi sistema notranjega nadzora ter da notranji nadzor v Komisiji ne bo nikoli močnejša kot politična volja v ozadju;
Notes that annual activity reports as well as the above mentioned communication on 2004 Synthesis are elements in the internal control system and that internal control in the Commission will never be stronger than the political will behind it;
meni - brez predpisovanja ene same rešitve - da so sledeči ukrepi minimum, potreben, da se Kolegij postavi v položaj, v katerem lahko izpolnjuje zahteve člena 274 Pogodbe v zvezi s stanjem v Komisiji kot instituciji:
Considers - without prescribing one single solution - the following measures to be the minimum required in order to place the College in a position whereby it can comply with the requirements of Article 274 of the Treaty as regards the situation in the Commission as an institution:
ker je sistem notranjega nadzora oblikovala osrednja finančna služba Generalnega direktorata za proračun in ker decentralizacija finančnega nadzora zahteva močan osrednji nadzor nad nadzornimi sistemi, ki delujejo v posameznih oddelkih, bi moral generalni direktor tega generalnega direktorata podati uradno mnenje o kakovosti in učinkovitosti sistemov notranjega nadzora,
since the internal control system is designed by the Central Financial Service in the Directorate-General for Budget, and since the decentralisation of financial controls requires strong central supervision of the control systems operating in individual departments, the Director-General of this Directorate-General should give a formal opinion on the quality and efficiency of the internal control systems,
ker je sintezno poročilo pripravil generalni sekretar Komisije, in za pomoč Komisiji kot instituciji pri sprejetju stališča glede vsebine sinteznega poročila, bi moral generalni sekretar, ki ima končno operativno in izvršilno odgovornost za birokracijo, podati uradno izjavo v zvezi s kakovostjo posameznih izjav linijskih vodij (generalnih direktorjev),
since the Synthesis report is drawn up by the Secretary-General of the Commission, and in order to assist the Commission as an institution in adopting a position on the content of the Synthesis report, the Secretary-General, who has ultimate operational executive responsibility for the bureaucracy, should give a formal declaration of assurance as regards the quality of the individual declarations from the line managers (Directors-General),
notranji revizor Komisije bi moral oceniti kakovost in učinkovitost nadzora, kakort je opisano v Letnem poročilu o dejavnostih in sinteznem poročilu vodstva, v obliki revizijskega mnenja v zvezi s primernostjo izjave generalnega sekretarja o zanesljivosti,
the internal auditor of the Commission should give his assessment of the quality and effectiveness of the controls as described in the management's annual activity reports and Synthesis report in the form of an audit opinion as regards the adequacy of the Secretary-General's assurance statement,
odgovorni komisar bi moral sopodpisati - če je mogoče v obliki negativne izjave o zanesljivosti, da se izogne vsakršnemu izpodbijanju odgovornosti odredbodajalcev - izjavo generalnega direktorja, ker s tem premosti vrzel med posameznimi izjavami generalnega direktorja o zanesljivosti in institucionalno izjavo Kolegija o zanesljivosti;
the responsible Commissioner should co-sign, possibly in the form of a negative assurance so as to avoid any undermining of the responsibilities attributed to the authorising officers, the declaration given by the Director-General, as this would bridge the gap between the Director-General's individual assurance declarations and the College's institutional assurance declaration;
zato poziva Komisijo, da svoje stališče o teh zadevah posreduje svojim pristojnim odborom v obliki natančnega in celovitega poročila, v katerem so razložena in obravnavana vsa zadevna vprašanja; pričakuje, da bo Komisija, če se ne strinja z zgoraj navedenimi zadevami, natančno razložila, kako bo lahko drugače pridobila zagotovilo, potrebno za izpolnjevanje svojih odgovornosti v okviru člena 274 Pogodbe;
Invites, therefore, the Commission to forward its position on these considerations to its competent committee in the form of a detailed and comprehensive report explaining and discussing all relevant issues; expects the Commission, in case it disagrees with the above considerations, to explain thoroughly how it will be able otherwise to obtain the assurance required to fulfil its responsibility under Article 274 of the Treaty;
opozarja, da je v odstavku 10 zgoraj navedene resolucije o razrešnici za leto 2003 pozval Komisijo k povišanju tedanjega računovodje v vodilnega finančnika, ki bi prevzel vlogo institucionalne protiuteži 39 službam uprave; obžaluje, da je predlagana sprememba Finančne uredbe daleč od izpolnjevanja tega priporočila; popolnoma soglaša z Mnenjem Računskega sodišča št. 10/2005 o osnutku Uredbe Sveta o spremimbi Uredbe (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti, ki v odstavku 53 navaja, da "predlagane spremembe [v zvezi z vlogo računovodje], sprejete kot odziv na nekatere težave, niso dovolj korenite, da bi lahko te težave dejansko rešile";
Recalls that in paragraph 10 of its above mentioned 2003 discharge resolution, it invited the Commission to upgrade the current accounting officer to Chief Financial Officer (CFO) to assume the role of the management's institutional counterweight to its 39 services; regrets that the proposed modification of the Financial Regulation is a long way from satisfying this recommendation; fully agrees with the Court of Auditors when it states at paragraph 53 of its Opinion No 10/2005 on the draft Council Regulation amending Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities that "the amendments proposed [concerning the role of the accounting officer] are not radical enough to resolve the problems to which they are trying to respond";
poudarja, da vloga strokovnega računovodje ni le urejanje ali seštevanje številk, ki jih prejme od odredbodajalcev; usmerja pozornost k dejstvu, da bo preprost podpis računovodje le olepšava, dokler ne more računovodja v lastnem imenu in ne le na podlagi informacij, prejetih od generalnih direktorjev, izjaviti, da so poslovne knjige pravilne in poštene;
Underlines that the role of a professional accounting officer extends beyond the compilation or aggregation of figures received from the authorising officers; draws attention to the fact that the simple signature of the accounting officer will be nothing more than a purely cosmetic improvement as long as he is not able to declare on his own account, and not only on the basis of information received from the Directors-General, that the accounts present a true and fair view;
ponavlja svoje priporočilo, ki je v skladu z najboljšo prakso zasebnega sektorja, da se računovodjo poviša v vodilnega finančnika, ki bo posebej odgovoren za kakovost finančnega poročanja Komisije in njenih sistemov notranjega nadzora kot celote;
Repeats its recommendation, which is in line with private sector best practice, that the accounting officer be upgraded to CFO with special responsibility for the quality of the Commission's financial reporting and its system of internal control as a whole;
poudarja, da mora imeti vodilni finančnik, ki je odgovoren za kakovost finančnega poročanja Komisije in njenega sistema notranjega nadzora, potrebne sposobnosti in ustrezna sredstva za zagotavljanje takšne kakovosti ter da to vključuje sredstva za preskušanje zagotovil generalnih direktorjev;
Underlines that a CFO accountable for the quality of the Commission's financial reporting and its system of internal control must have the necessary competence and adequate resources to ensure such quality, and that this includes a means of testing the assurances given by the Directors-General;
pozdravlja pobudo Komisije za dvig ozaveščenosti držav članic glede njihovih odgovornosti iz člena 274 Pogodbe, vendar ni zadovoljen z nepripravljenostjo Komisije, da bi kritično obravnavala lastne odgovornosti iz istega člena; zato poziva Sodišče k izdaji mnenja o tem ali Komisija upošteva zgoraj navedeni člen ter o položaju in vlogi računovodje in prihodnjega vodilnega finančnika pri računovodenju na podlagi poslovnih dogodkov;
Welcomes the Commission's initiatives aimed at raising Member States' awareness of their responsibilities under Article 274 of the Treaty, but is unhappy with the Commission's reluctance to look critically at its own responsibilities under that Article; invites therefore the Court to issue an opinion on the Commission's compliance with Article 274 and on the position and the role of the accounting officer and a future CFO in an accruals accounting environment;
razen tega želi vedeti, ali po mnenju Sodišča strukture notranjega nadzora Komisije ustrezajo priporočilom, ki jih Komisija predlaga za zasebni sektor, kot npr. v njenem sporočilu Svetu in Evropskemu parlamentu "Posodabljanje prava družb in izboljšanje vodenja podjetij v Evropski uniji - Načrt za premik naprej" ( KOM(2003)0284 ), in ali je to zaželeno;
Would also like to know whether in the Court's opinion the Commission's internal control structures match the recommendations the Commission is proposing for the private sector, as for example in its Communication to the Council and the European Parliament on Modernising Company Law and Enhancing Corporate Governance in the European Union - A Plan to Move forward ( COM(2003)0284 ), and whether this is desirable;
poziva Sodišče, da pristojni odbor obvesti pred pretekom drugega meseca po sprejetju te resolucije, ali bo sprejelo poziv za izdajo takšnega mnenja in da, v primeru pozitivne odločitve, predloži okvirni časovni razpored dela, ki ga je treba opraviti;
Invites the Court to inform its competent committee before the end of the second month following the adoption of this resolution whether it will accept the invitation to issue such an opinion and, in the case of a positive decision, to present an indicative timetable for the work to be carried out;
poziva Komisijo, da vzpostavi mrežo za finančni nadzor organizacij in organov,(vključno z letnimi sejami z navzočnostjo članov Odbora za proračunski nadzor, za razpravljanje in izmenjavo izkušenj glede splošnih sistemov notranjega nadzora EU (vključno z notranjo revizijo) in vprašanji odgovornosti ter s tem spodbuja učinkovitejše sodelovanje med državami članicami in Evropsko unijo;
Invites the Commission to set up a network for financial control organisations and bodies, including an annual meeting in the presence of the members of its Committee on Budgetary Control, to discuss and exchange experiences as regards general EU internal control systems (including internal audit) and accountability issues and thereby foster more effective cooperation between Member States and the European Union;
poziva svoj pristojni odbor, da za takšno mrežo zagotovi posebna sredstva iz proračuna EU;
Invites its competent committee to provide specific resources from the EU budget for such a network;
Stopnje napak, sprejemljivo tveganje napake ter analiza stroškov in koristi
Error rates, tolerable risk of error and cost-benefit analysis
meni, da bo celotna stopnja napak nakazala le na to, da je nekaj narobe, brez odkritja prave težave, medtem ko so potrebne natančne informacije o izvoru, pogostosti, naravi in finančnih posledicah napak ter o dejavnikih, pri katerih je treba ukrepati za preprečitev novih napak v prihodnosti;
Believes that a global error rate will only give an indication that something is wrong but will not indicate what the problem is and that what is needed is precise information on the origin, frequency, nature and financial impact of errors and factors on which action should be taken in order to prevent new errors in the future;
pozdravlja odločitev Sodišča, da preusmeri svoj pristop DAS, tako da je zdaj osrednje vprašanje, ali nadzorni sistemi in nadzor, ki se izvajajo na ravni Skupnosti in na nacionalni ravni, Komisiji zagotavljajo razumno zagotovilo v zvezi z zakonitostjo in pravilnostjo poslovnih dogodkov;
Welcomes the Court's refocusing of its DAS approach so that the central question now is whether the supervisory systems and controls that have been implemented at Community and national level provide the Commission with reasonable assurance as regards the legality and regularity of the underlying transactions;
meni, da se sprejemljivo stopnjo tveganja napak pri poslovnih dogodkih lahko določi le, ko se pozna stroške, ki se namenijo preverjanju izdatkov; zato pozdravlja ukrepe, začete z zgoraj navedenim akcijskim načrtom za intergriran okvir notranje kontrole za oceno stroškov in koristi preverjanj;
Believes further that a tolerable error rate in the underlying transactions can only be established when knowing the costs to be devoted to checking expenditure; welcomes therefore the actions launched through the above mentioned Action Plan towards an Integrated Internal Control Framework to assess the costs and benefits of checks;
meni, v skladu z izjavo Računskega sodišča iz odstavka 55 svojega zgoraj navedenega Mnenja št. 2/2204, da je razmerje med stroški nadzora in njegovimi koristmi pomemben vidik strategije nadzora za program ali politiko ter mora biti zato "odprt in pregleden";
Considers, as stated by the Court of Auditors at paragraph 55 of its above mentioned Opinion No 2/2004, that the relation between the costs of controls and the benefits they bring is a critical aspect of the control strategy for a programme or a policy and that it therefore must be "open and transparent";
zato meni, da bodo politični in proračunski organi odobrili ravnotežje med stroški in koristmi nadzora (Parlament in Svet) na podlagi natančnega predloga Komisije in s tem sprejeli določeno stopnjo sprejemljivega tveganja napak; zato podpira pobudo Komisije, da leta 2006 vzpostavi medinstitucionalni dialog;
Believes therefore that the balance between costs and benefits of controls shall be approved by the political and budgetary authorities (Parliament and Council) based on a detailed proposal of the Commission, thereby accepting a certain level of tolerable risk of error; supports therefore the Commission's initiative to launch an interinstitutional dialogue in 2006;
nadalje meni, da so lahko različna proračunska področja podvržena različnim sprejemljivim tveganjem napak, odvisno od vrste tveganja zadevnih poslovnih dogodkov;
Further believes that different budgetary areas could be subject to different tolerable risks of error depending on type and risks of the transactions concerned;