natgillin/translations-raw huggingface dataset:
obžaluje, da Računsko sodišče ni predstavilo nobenega smelega predloga glede sodelovanja državnih ustanov za izvajanje revizij pri izboljšanju preglednosti in odgovornosti (glavna elementa dobre javne uprave) na ravni držav članic, še posebej zato, ker rezultati Računskega sodišča jasno kažejo, da so na tej ravni najbolj potrebni;
Regrets that the Court has not presented any bold proposals as regards national audit institutions' participation in enhancing transparency and accountability (core elements of good public administration) at Member State level, especially inasmuch as the Court's audit results clearly show that that is where it is most needed;
pozdravlja pobudo nizozemskega računskega sodišča, ki letno objavlja "EU Trend Report" o finančnem poslovanju v Evropski uniji in predstavlja svoje mnenje o spremljanju in kontroli porabe sredstev EU na Nizozemskem http://www.rekenkamer.nl/9282200/v/index.htm.
Notes and welcomes the Netherlands Court of Auditors' initiative to publish each year an "EU Trend Report" in which it examines financial management in the European Union and presents its opinion on the monitoring and control of the use of EU funds in the Netherlands http://www.rekenkamer.nl/9282200/v/index.htm.
; rad bi spodbudil druge nacionalne revizijske organe, da bi sledili tej pobudi;
; would like to encourage other national audit institutions to follow that initiative;
poziva tudi Komisijo, da bdi nad tem, da podrobni predlogi, ki določajo pravni okvir predlogov politike s strani Komisije kot del političnega projekta Unije do leta 2013, v celoti upoštevajo elemente, vsebovane v "okviru notranje kontrole Skupnosti" in načelo letnih poročil s strani upravnih organov držav članic
Further invites the Commission to make sure that the detailed proposals setting out the legal framework of the policy proposals made by the Commission as part of the political project for the Union until 2013 take full account of the elements contained in the "Community internal control framework" and the principle of annual disclosure statements
(finančni minister), kot je opisano v odstavkih 21-23";
by each Member State's highest political and managing authority (Finance Minister) as described in paragraphs 21 - 23;
poziva Računsko sodišče, da posveti posebno pozornost vprašanju o tem, če so predlogi Komisije v skladu z "okvirom notranje kontrole Skupnosti" in načelom letnih poročil;
Invites the Court of Auditors to inform the EP's competent committee whether the Commission's proposals are in line with the "Community internal control framework" and the principle of annual disclosure statements;
poziva Komisijo, da upošteva zgoraj omenjene pripombe Računskega sodišča ter da v vsakem letnem poročilu o delu predstavi sprejete ukrepe za zmanjševanje tveganja za napake v poslovnih dogodkih, skupaj z oceno njihove učinkovitosti; pričakuje, da bodo taki ukrepi vodili k boljšemu splošnemu razumevanju tveganj in h krepitvi kulture obvladovanja tveganj znotraj generalnih direktoratov Komisije; vendar ugotavlja, da bo potrebna okrepitev in podpora skupne, osrednje metodologije za obvladovanje tveganj;
Invites the Commission to take into account the above-mentioned observations from the Court of Auditors, and to present in each annual activity report the measures taken to limit the risk of error in the underlying transactions together with an assessment of their effectiveness; expects such measures to lead to an improved general understanding of risks and a strengthening of the risk-management culture within the Commission's Directorates-General; notes however, that this will need to be underpinned and supported by a common, centrally driven risk management methodology;
poziva tudi Komisijo, da okrepi letno poročanje o delu in postopek sinteznega poročila ter da novih moči izražanju zanesljivosti, na podlagi katere lahko Računsko sodišče oblikuje svojo izjavo o zanesljivosti; priznava, da so bili storjeni začetni koraki za boljše razumevanje tega postopka ter da bodo letna poročila o delu, pridržki in izjave dobili večji pomen; poziva Komisijo, da posveča pozornost nadaljnjemu izboljševanju poročil ter spremljanju opazovanj, ki so v njih zajeta; poziva še zlasti Komisijo, da pojasni opredelitev usposobljenosti, pridržkov in druga opažanj v letnih poročilih o delu, ki bi lahko označevala izjeme od pravil;
Also calls on the Commission to reinforce the annual activity report and synthesis report process and to strengthen its expression of assurances upon which the Court of Auditors may base the formulation of its Statement of Assurance; acknowledges that initial steps have been taken to improve the understanding of this process and to make the annual activity reports, reservations and declarations more meaningful; calls on the Commission to give careful attention to further improving the reports and to strengthen the follow-up given to observations contained therein; invites in particular the Commission to clarify the definition of qualifications, reservations and other observations in the Annual Activity Reports that might indicate exceptions to the rules;
poziva Komisijo, da spremeni letno sintezno poročilo v konsolidirano izjavo o zanesljivosti o upravnem in finančnem nadzoru Komisije kot celoti;
Invites the Commission to convert the Annual Synthesis Report into a consolidated assurance statement on the Commission's management and financial controls as a whole;
poziva Računsko sodišče, da navede potrebne pogoje, ki bodo pri oblikovanju izjave o zanesljivosti omogočali večje upoštevanje letnih poročil o delu in izjav;
Invites the Court of Auditors to indicate the necessary conditions which might allow it to take more account of the annual activity reports and declarations in formulating its Statement of Assurance;
poziva Komisijo, da s temeljitimi programi usposabljanja in obveščanja zagotovi, da se vsi njeni državni uradniki zavedajo, kako lahko poročajo o vsakršnem sumu nepravilnosti ali slabega upravljanja po običajnih hierarhičnih postopkih in, če je potrebno, po postopkih "prišepetavanja";
Calls on the Commission to ensure by means of thorough training and information programmes that all its civil servants are aware of the means by which they can report any suspicions of wrong-doing or mismanagement through normal hierarchical processes and, if necessary, through the procedures for whistleblowers;
poziva Komisijo, da obravnava možnost priprave izračunov števila napak po sektorju in državi članici, tako da si pomaga z ugotovitvami preteklih revizij, naredi analizo kakovosti informacij, ki so jih podale države članice, ter objavi rezultate v letnih poročilih in sintezo letnih poročil na način, da bo pregled nad kakovostjo upravnega sistema države članice z vidika odgovornosti do EU jasen;
Invites the Commission to produce estimates of error rates by sector and Member State, using the findings of the audit work it already carries out and the control work carried out by the Member States, as well as an analysis of the quality of the information presented by Member States, and to publish the results in the annual activity reports and the synthesis of annual activity reports in such a way as to provide a clear view of the quality of Member States' administrative systems as regards EU accountability;
poziva Računsko sodišče, da v svoji izjavi o zanesljivosti poda tudi svoje ocene glede pravilnosti informacij, ki jih je podala Komisija in države članice, ter da oceni dosežen napredek;
Invites the Court of Auditors to include in its DAS observations an evaluation of the correctness of the information presented by the Commission and the individual Member States and to evaluate the progress achieved;
poziva Komisijo, da pregleda Finančno uredbo, da bi izboljšala uporabo in razumljivost ter da bi povečala učinkovitost nadzora s kritično analizo količine in kakovosti načrtovanega nadzora;
Asks the Commission to review the financial regulation, in order to improve application and comprehensibility and to increase the efficiency of controls by critically analysing the quantity and quality of planned controls;
opozarja posamezne komisarje na njihovo politično odgovornost pri zagotavljanju, da so generalni direktorati znotraj svojih pristojnosti dobro upravljani, ter ponavlja predlog o svetovalcu v vsakem kabinetu, ki bi imel posebno odgovornost, med drugim spremljanje vseh revizijskih poročil (kot je predlagano v resoluciji Parlamenta UL C 104 E, 30.4.2004, str.
Reminds individual Commissioners of their political responsibility for ensuring that the Directorates General within their competence are well managed and repeats the suggestion that within each cabinet an adviser be given the specific responsibility inter alia of monitoring all audit reports, (as proposed in its resolution of 22 April 2004 OJ C 104 E, 30.4.2004, p.
o Eurostatu z dne 22. aprila 2004), kjer so bila v preteklosti prezrta zgodnja opozorila na težave;
on Eurostat) where early warnings of problems have in the past been ignored;
ugotavlja, da je sistematično izrekanje sankcij, naloženih državam članicam, privedlo do zadržka držav članic do razkritja izvedbenih težav; poziva Komisijo, da spodbudi in se bolj osredotoči na element učenja finančnega nadzora s spodbujanjem izmenjave podatkov med državami članicami, primerjalnih analiz, sodelovanja nacionalnih revizorjev v revizorskih skupinah in skupnih naložb v boljših informacijskih sistemih ter z izvedbo preventivnih revizij, ki se osredotočajo na svetovanje in ne na nalaganje sankcij;
Notes that the systematic imposition of sanctions on Member States has resulted in a reluctance by Member States to disclose implementation problems; asks the Commission to stimulate and focus more on the learning element of financial control, by promoting exchanges of information between Member States, benchmarking, participation of national auditors in audit teams and shared investment in better IT systems, and by carrying out preventive audits which focus on giving advice rather than on imposing sanctions;
pričakuje, da bo Komisija v nadaljnjem poročilu izčrpno navedla podrobnosti o sprejetih in uresničenih ukrepih za obravnavo ugotovitev in uresničitev priporočil, ki jih je Računsko sodišče podalo v Letnem poročilu za proračunsko leto 2003 in treh prejšnjih letnih poročilih (2002, 2001, 2000); zahteva od Komisije, da v poročilo vključi podroben seznam in časovni razpored načrtovanih ukrepov v primerih, kjer ni bil sprejet ali izveden še noben ukrep;
Expects the Commission in its follow-up report to provide comprehensive details of the actions adopted and implemented in order to address the observations and implement the recommendations made by the Court of Auditors in the 2003 annual report and in the three previous annual reports (2002-2001-2000); requests the Commission to include in its follow-up report a detailed list and a schedule of the measures planned in those cases where no action has yet been adopted and/or implemented;
poziva Računsko sodišče, da predloži letno poročilo o svojih dejavnostih, sposobnostih za dosego zastavljenih ciljev, stroških na enoto, pomembnih področjih razvoja in drugih relevantnih dejavnikih v zvezi z učinkovitostjo institucije; meni, da bi bilo takšno poročilo o učinkovitosti odličen način za objavo informacij o posodobitvi izjave o zanesljivosti in drugih spremembah v reviziji, ki jo izvaja Računsko sodišče;
Invites the Court of Auditors to produce an annual report showing the Court's own activities, its ability to meet production targets, the unit costs, significant areas of development and other relevant factors as regards the institution's performance; notes that such a performance report also would be an excellent way of publishing information on the modernisation of the DAS and other developments in the Court's audit approach;
nadalje poziva Računsko sodišče, da prouči možnost objave svojega priročnika za revizijo in informacij o izjavi o zanesljivosti na svoji spletni strani;
Further invites the Court of Auditors to study the possibility of publishing its audit manual and information on the DAS approach on its web site;
Glej http://register.consilium.eu.int/pdf/en/04/st06/st06185.en04.pdf.
See http://register.consilium.eu.int/pdf/en/04/st06/st06185.en04.pdf.
poziva Računsko sodišče, da vsako leto organizira številna "merila uspešnosti revizij" postavk prenesenih izdatkov, ki bodo objavljena v posebnih poročilih, kjer
Invites the Court of Auditors to organise each year a number of 'benchmark audits' of items of delegated expenditure, to be published in special reports, in which
je vseh 25 držav članic revidiranih za isti program ali dejavnost,
all 25 Member States are audited for the same programme or activity,
so rezultati vsake države članice objavljeni odprto in pregledno, tako da je mogoča primerjava,
the results are published for each Member State openly and transparently so that comparisons can be made,
ter poziva Računsko sodišče, da v prihodnje organizira naknadne revizije za spremljanje napredka;
and invites the Court to organise follow-up audits at subsequent points in the future so that progress can be monitored;
poziva Svet, da v sodelovanju s Parlamentom in Komisijo da prednost oblikovanju področja revizije in nadzora ter mu da politični zagon, ki ga potrebuje pri ustanovitvi skupine visokih strokovnjakov, ki bi:
Calls on the Council to work with the Parliament and Commission to give the creation of a comprehensive control and audit framework the priority and political momentum it requires by establishing a high level panel of experts which would:
združila številne vodilne osebe z izkušnjami v institucijah EU, nacionalne revizijske organe, ministrstva za finance in strokovnjake iz mednarodnih revizijskih organov,
bring together a number of leading figures with experience of the EU institutions, national audit authorities and finance ministries as well as experts from international audit bodies,
pripravila osnutek akcijskega načrta za oblikovanje ustreznega okolja za skladen notranji nadzor in zunanje revizije, s poudarkom na izzivu, ki ga predstavlja deljeno upravljanje,
prepare a draft action plan for the creation of a coherent internal control and external audit environment, with particular reference to the challenge of shared management,
ugotovila morebitne zakonske, politične in administrativne ovire, ki jih je treba premostiti z namenom, da bodo nacionalni revizijski organi postali aktivni udeleženci pri zaščiti davkoplačevalskega denarja, ki se steka skozi proračun Unije,
identify possible constitutional, political and administrative obstacles which would need to be overcome in order for national audit bodies to be active players in the process of safeguarding taxpayers' money channelled through the Union's budget,
takoj, ko je mogoče, poročala Svetu, Komisiji in Parlamentu;
report to the Council, Commission and Parliament as soon as possible;
bo enkrat letno povabil predstavnika Sveta, da obvesti njegov pristojni odbor o napredku dela skupine strokovnjakov, s tem da zagotovi "neprekinjeno" naravo dela;
Will once a year invite a Council representative to inform its competent committee on progress in the work of the expert group, thereby ensuring the "ongoing" nature of the activity;
meni, da je bistveno, da se prouči, na kakšen način lahko nacionalni revizijski organi igrajo v procesu bolj operativno vlogo, pri tem pa ne gre pozabiti, da so to neodvisni organi, ki ne razpolagajo vedno z ustreznim poznavanjem zakonodaje EU; poziva Računsko sodišče, da posreduje oceno (vključno z analizo stroškov in koristi) rezultatov dela kontaktnega odbora predsednikov najvišjih revizijskih organov Evropske unije in Računskega sodišča ter mnenje Računskega sodišča, ali lahko učinek širitve ponovno oživi vlogo tega organa;
Considers it essential to examine how national audit institutions can play a more operational role in the process, bearing in mind that they are independent institutions and do not always possess sufficient expertise as regards EU legislation; invites the Court of Auditors to forward an evaluation (including VFM) of the results of the work of the Contact Committee of the Presidents of the SAIs of the European Union and the Court of Auditors as well as the Court's views as to whether the effects of enlargement could revitalise the role of this body;
nadalje meni, da bi bilo potrebno analizirati, ali je treba reformirati trenutno strukturo in delovanje vodstva Računskega sodišča; ponovno opozarja, da ima Računsko sodišče trenutno 25 članov in 736 zaposlenih, od katerih jih je 325 poklicnih revizorjev (stopnje A in B), 275 (stopnje A in B) jih dela v revizijskih skupinah in 50 (stopnje A) v kabinetih članov;
Further considers that it could be necessary to analyse whether the current structure and functioning of the "top heavy" Court of Auditors should be reformed; recalls that the Court of Auditors currently has 25 Members and 736 employees, of whom 325 are professional auditors (A and B grades), with 275 (A and B grades) working in the audit groups and 50 (A grades) in Members' cabinets;
obžaluje, da zaradi časovne stiske ne more posvetiti priporočilu Sveta pozornosti, ki jo zasluži, in poziva Komisijo, da posreduje, ter Svet, da sprejme naslednji predlog za spremembo člena 145(1) Finančne uredbe:
Regrets that due to time constraints it is not able to give the Council's recommendation the attention it deserves, and invites the Commission to forward - and the Council to adopt - the following proposal for modification of Article 145(1) of the Financial Regulation:
poziva predsednika Parlamenta, da v svojem naslednjem govoru pred Evropskim svetom spregovori o potrebi po izboljšanju finančnega poslovanja skladov Evropske unije;
Invites its President, in his speech to the next European Council, to address the need to improve Member States' financial management of funds from the European Union;
poudarja, da delež lastnih sredstev, izračunan na podlagi bruto nacionalnega dohodka, nenehno narašča in bo kmalu znašal dve tretjini lastnih sredstev; zato izrecno podpira priporočilo Računskega sodišča (odstavek 3.48), da bi Komisija izvajala bolj neposredno preverjanje osnovnih podatkov nacionalnih računov;
Points out that the proportion of own resources calculated on the basis of gross national income is growing constantly and will soon account for two thirds of own resources; therefore expressly supports the Court of Auditors' recommendation (paragraph 3.48) that the Commission carry out more direct verifications of the underlying data from national accounts;
poziva države članice, da pravočasno vsake tri mesece poročajo o primerih nepravilnosti, in pri tem priznava, da lahko države članice v izjemnih primerih zahtevajo odstopanje od pravil; pričakuje, da imajo pristojne službe držav članic dovolj usposobljenega osebja in da bodo države članice, vključno z Nemčijo, Grčijo in Španijo, pričele uporabljati elektronsko poročanje do julija 2005; poziva Komisijo, da obvesti svoj pristojni odbor o napredku na tem področju najkasneje do septembra 2005;
Invites Member States to report cases of irregularities on time every three months whilst accepting that, in exceptional cases, Member States may ask for a derogation; expects the competent services of the Member States to be sufficiently staffed and trained, and expects all Member States, including Germany, Greece and Spain, to use electronic reporting not later than July 2005; calls on the Commission to inform its competent committee on the progress made in this area no later than September 2005;
meni, da je Komisija odgovorna, da v obdobju od 1971 do septembra 2004 ni bilo izterjanih najmanj 1 120 milijonov EUR; meni, da je to stanje nesprejemljivo in da se države članice ter Komisija niso obnašale kot dobri gospodarji; pričakuje, da bo pravočasno za postopek razrešnice za leto 2004 dobil poročilo o tem, kako in kdaj bo ta denar izterjan; ugotavlja, da je 812 milijonov EUR, ki bi prav tako lahko bili izterjani, trenutno predmet spora na sodiščih; nadalje pričakuje oceno učinkovitosti 20 % "premije", ki se plača plačilni agenciji za uspešno izterjavo;
Notes that the Commission is responsible for having failed to recover, at least, EUR 1 120 million during the period from 1971 to September 2004; considers this to be an unacceptable situation and that the Member States and the Commission have shown a lack of due diligence; expects to receive a report, in time for the 2004 discharge procedure, on how and when this money will be recovered; notes that EUR 812 million is currently the subject of disputes before the courts and may also be recoverable; furthermore expects an evaluation of the efficiency of the 'premium' of 20% payable to the payment agency for successful recovery;
poziva Komisijo, da predlaga enostavnejša in skladnejša pravila za izterjatvo v pripravah na spremembo Finančne uredbe; pričakuje posvet o tem pred dokončanjem predloga Komisije;
Invites the Commission to propose simplified and more coherent rules on recoveries in preparation for the revision of the financial regulation; expects to be consulted on this aspect before the finalisation of the Commission's proposal;
ugotavlja, da bo Komisija do marca 2005 pregledala približno vseh 4000 primerov nepravilnosti (442 glavnih primerov in 3500 manjših primerov), ki so nastali v navedenem obdobju;
Notes that the Commission will by March 2005 have reviewed all of the approximately 4 000 cases of irregularities (442 substantial cases and 3 500 smaller cases) which occurred during the reference period;
pozdravlja namero Komisije, da posodobi "črno listo" z izvajalci, katerih letne nepravilnosti znašajo več kot 100 000 EUR;
Welcomes the Commission's intention to refine the "black list", which indicates operators showing annual irregularities of more than EUR 100 000;
vztraja, da Komisija doseže napredek, ki ga je mogoče izmeriti z realističnimi kazalci napredka in rednim poročanjem o napredku njegovemu pristojnemu odboru;
Insists that the Commission must achieve measurable progress by realistically benchmarking future improvements and by regularly reporting progress to its responsible Committee;
poziva Komisijo, naj izboljša nadzor nad plačilnimi agencijami, ki so odgovorne za izvajanje skupne kmetijske politike; poudarja, da je pred pristopom k EU plačilne agencije v novih državah članicah morala odobriti Komisija; zahteva, da Komisija nadaljuje to prakso in Parlamentu predloži poročilo o možnosti odobritve plačilnih agencij v sedanjih državah članicah s strani Komisije;
Asks the Commission to improve the monitoring of the paying agencies who are responsible for implementing the common agricultural policy; points out that before accession the paying agencies in the new Member States were subject to approval by the Commission; requests the Commission to follow up this practice and to submit to Parliament a report on the possibility of the approval of paying agencies by the Commission in the present Member States;
meni, da nacionalne podatkovne baze, ki so jih vzpostavile države članice v okviru sistema identifikacije in registracije, ne zagotavljajo možnosti izmenjave podatkov, ker ne obstajajo enotni standardi; obžaluje, da to potencialno ogroža čezmejno sledljivost živali;
Notes that, in the absence of common standards, the national databases set up by Member States in the framework of the identification and registration system do not provide for data exchange facilities; regrets that this potentially jeopardises the traceability of animals across borders;
priznava, da trenutna uredba ne omogoča Komisiji, da pripravi zavezujoča pravila o medsebojnem povezovanju nacionalnih podatkovnih baz; na osnovi ugotovitev, ki so navedene v posebnem poročilu Računskega sodišča; poziva Komisijo, da predloži zakonodajni predlog, ki razširja pooblastila Komisije v tej meri, da bi ta lahko zagotovila združljivost nacionalnih podatkovnih baz;
Acknowledges that the current regulation does not enable the Commission to develop binding rules on interconnection facilities for national databases; invites the Commission, in view of the findings contained in the Court of Auditors' Special Report, to submit a legislative proposal extending the Commission's implementing powers so as to ensure compatibility between the national databases;