natgillin/translations-raw huggingface dataset:
pozdravlja ugotovitev Računskega sodišča, da Komisija predstavlja popolne informacije o svojih zahtevah in finančnih popravkih; na drugi strani obžaluje dejstvo, da Komisija ne prejema vedno popolnih in zanesljivih informacij od držav članic;
Welcomes the Court of Auditors’ finding that the Commission presents complete information on its recoveries and financial corrections; deplores, on the other hand, the fact that the Commission does not always receive complete and reliable information from the Member States;
poziva države članice, naj izboljšajo svoje sisteme za nadzor, odkrivanje in sporočanje popravkov Komisiji, njo pa poziva, naj izboljša smernice za finančno poročanje, da se zagotovi, da bodo vse pomembne informacije o delovanju večletnih popravnih mehanizmov ustrezno razkrite v računovodskih izkazih; nadalje zahteva, da Komisija obvešča Parlament o svojih prizadevanjih za preverjanje dela nacionalnih revizijskih organov;
Invites the Member States to improve their systems for control, detecting and reporting corrections to the Commission, and the Commission to refine the financial reporting guidelines to ensure that all relevant information about the operation of the multi-annual correction mechanisms is appropriately disclosed in the accounts; further asks the Commission to keep Parliament informed on its efforts to verify the work of the national audit authorities;
ugotavlja, da velika večina popravkov po vrednosti vključuje bolj finančne popravke glede držav članic ali tretjih držav kot izterjave od posameznih upravičencev, ki so nepravilno prejeli sredstva Unije (letno poročilo, točka 1.50);
Notes that the vast majority of the corrections by value involve financial corrections on the Member States or third countries, rather than recoveries from individual beneficiaries who received Union funds incorrectly (Annual Report, point 1.50);
verjame, da bi morala prihodnja pravila, ki se bodo uporabljala za proračun in programe Unije, določati, da se neporabljena sredstva Unije ne vrnejo državam članicam, če država članica Uniji ni vrnila neupravičeno izplačanih sredstev, ter poziva Komisijo, naj, preden državam članicam vrne neporabljena proračunska sredstva iz letnega proračuna, upošteva vse njihove še neizplačane finančne popravke;
Believes that future rules applicable to the Union budget and programmes should provide that unspent Union funds are not returned to the Member States if a Member State has not paid back to the Union amounts incorrectly received and invites the Commission to take into account any financial correction not yet paid by the Member States before returning unspent annual budget appropriations to the Member States;
z določeno zaskrbljenostjo ugotavlja, da se zdi, da imajo države članice v okviru sedanjega sistema, ki ne predvideva kazni in omogoča nadomestitev večine izdatkov, za katere sta Komisija in Računsko sodišče ugotovila, da so neupravičeni, omejen interes za razvoj učinkovitih kontrolnih sistemov, kar bi lahko povzročilo zmanjšanje njihovega deleža pri porabi Unije; zato ponovno izraža svoje mnenje iz razrešnice za leto 2008, da bi morala biti ponovna dodelitev neupravičenih izdatkov dovoljena le, če so jih odkrile same države članice; poleg tega pozdravlja, da je Komisija uporabila novo možnost takojšnje prekinitve plačila in zahteva, da se prekinitev plačil še naprej odločno in dosledno uporablja ter da pojasni sprejete odločitve in razloge zanje Parlamentu; poziva Komisijo, naj razvije sistem, ki bo kaznoval manj uspešne in nagradil uspešne z zmanjšanjem njihove upravne obremenitve;
Suspects, with some concern, that under the present system, which does not include fines and makes it possible to substitute most of the expenditure found to be ineligible by the Commission or the Court of Auditors, the Member States seem to have limited interest in developing efficient control systems that could result in a reduction of their share of Union spending; therefore repeats its opinion from the 2008 discharge resolution, that reallocation of ineligible expenditure should only be allowed if it was discovered by the Member States themselves; further welcomes that the Commission has made use of the new possibility to immediately suspend payments and demands that suspension of payments continue to be used resolutely and consistently, making the decisions taken and the reasons for them clear to Parliament; calls on the Commission to develop a system which will punish underperformers, and reward those who perform well, by reducing their administrative burden;
poziva Komisijo, naj zagotovi Parlamentu analizo zmogljivosti plačilnih agencij za zagotavljanje zanesljivih podatkov, na osnovi predhodnih izjav, preverjanj na kraju samem ter s primerjavo teh izjav in preverjanj s podatki Računskega sodišča, ter preveri verodostojnost informacij, ki so jih zagotovili ti organi v zadnjih štirih letih;
Calls on the Commission to provide Parliament with an analysis of the paying agencies’ capacity to deliver reliable data based, in addition, on ex-ante declarations and on-the-spot checks, comparing those declarations and those checks with the information given by the Court of Auditors, and to check the veracity of the information provided by these bodies in the last four years;
se zaveda dejstva, da lahko prekinitev plačil včasih pomeni preprečitev hitrega izvajanja, vendar je prepričan, da mora zanesljivost v primerih, ko je visoko tveganje že določeno, imeti prednost pred hitrostjo;
Is aware of the fact that suspension of payments can sometimes create a trade-off with quick implementation, but is convinced that in cases where high risk is already established, reliability should take precedence over speed;
v skladu s tem se ne strinja z izjavo Komisije, da finančni popravki predstavljajo ’pomemben instrument za izboljšanje pomanjkljivosti v sistemih upravljanja in kontrole držav članic in torej za preprečevanje ali odkrivanje in izterjavo nepravilnih plačil upravičencem’ (letni računovodski izkazi Evropske unije, proračunsko leto 2009, pojasnilo 6, stran 100);
Accordingly, does not agree with the Commission's statement that financial corrections represent ’a strong incentive for Member States to improve their management and control systems and thus to prevent or detect and recover irregular payments to final beneficiaries’ (Annual Accounts of the European Union, financial year 2009, Note 6, page 100);
ugotavlja, da bi finančni popravki lahko pokazali, ali se je določena politika izvajala v skladu z opredeljenimi pravili, ter da običajno in vse večje število finančnih popravkov lahko pomeni ne le to, da Komisija strožje opravlja svojo nadzorno vlogo, temveč tudi, da so imeli finančni popravki kot preventiven in strukturen ukrep le omejen učinek; ugotavlja tudi, da na prizadevanja držav članic za ustvarjanje učinkovitih sistemov vpliva učinkovitost nadzora Komisije;
Notes that financial corrections could be an indicator of whether a policy has been implemented according to established rules and that the regular and increasing number of financial corrections could indicate not only that the Commission is fulfilling its supervisory role in a more stringent way but also that financial corrections have only had a limited effect as a preventive and structural measure; further notes that the Member States’ efforts to create efficient systems are influenced by the efficiency of the Commission's supervision;
pozdravlja smernice Komisije glede poročanja o izterjavah; zahteva, da Komisija previdno analizira poročila držav članic o izterjavah in, če je potrebno, izvede nadaljnje usposabljanje;
Welcomes the Commission's guidance note on reporting on recoveries; asks the Commission to carefully analyse the Member States’ reports on recoveries and, if necessary, carry out further training;
zaskrbljeno ugotavlja, da izboljšanje finančnega upravljanja sredstev Unije napreduje počasi; obenem je seznanjen z večkrat izraženimi mnenji Računskega sodišča in Komisije, da se kakovost sistemov upravljanja in nadzora zelo razlikuje med državami članicami in različnimi programi; poziva Komisijo, naj sistematično upošteva te razlike v sistemih nadzora in da na voljo jasne ocene prizadevanj držav članic za odkrivanje nepravilnosti, da bi zagotovili, da tiste države članice, ki odkrijejo večje nepravilnosti zaradi boljših sistemov nadzora, niso v nobenem trenutku diskreditirane;
Notes with concern the slow pace of improvements to the financial management of Union funds; at the same time takes note of the repeated opinions of both the Court of Auditors and the Commission that the quality of management and control systems differs widely between the Member States and between the different programmes; calls on the Commission to systematically account for these differences in control systems and to make available clear evaluations of efforts by the Member States to detect irregularities so as to make sure that those Member States detecting higher irregularities due to more onerous control systems are not discredited at any point;
se strinja s priporočilom Sveta, da bi morale biti informacije o izterjavah, finančnih popravkih in ustavitvah plačil lahko dostopne javnosti;
Agrees with the recommendation of the Council that information on recoveries, financial corrections and suspensions should be easily accessible to the public;
poziva Komisijo, naj v zbirnem poročilu objavi oceno prednosti in pomanjkljivosti sistemov upravljanja in kontrole v posameznih državah članicah na podlagi revizijskega dela, ki ga že opravlja, kot tudi druge ustrezne razpoložljive informacije; poziva Komisijo, naj v informacije o razrešnici vključi tudi poročilo o napredku glede izboljšanj; poziva Komisijo, naj pripravi tabelo o kakovosti kontrol v vsaki državi članici in za vsako področje politike v skladu z naslednjim matričnim modelom:
Invites the Commission to publish in the Synthesis Report an assessment of the strengths and weaknesses of individual Member States’ management and control systems on the basis of the audit work it already performs as well as other relevant available information; further invites the Commission to include a progress report on the improvements in the discharge information; calls on the Commission to establish a ’scoreboard’ on the quality of controls per Member State and policy area according to the following matrix model:
poudarja, da bi bila nizka stopnja goljufij in napak tudi znamenje pomanjkljivosti nadzornih sistemov in obratno; poziva Komisijo na podlagi konkretnih podatkov po državah članicah in področjih politike, naj poroča Parlamentu o uspešnosti mehanizmov upravljanja in nadzora ter da skupaj z Evropskim uradom za boj proti goljufijam (OLAF) izvede strožji nadzor glede porabe denarja Unije;
Underlines that low levels of fraud and error rates could signify weaknesses in the control systems and vice versa; urges the Commission on the basis of concrete data per Member State and per policy area, to report to Parliament on the effectiveness of management and control mechanisms and to implement, together with the European Anti-Fraud Office (OLAF), stricter control on the spending of Union money;
poziva Računsko sodišče, naj v skladu z drugim pododstavkom člena 287(4) Pogodbe o delovanju Evropske unije izda mnenje o kakovosti nacionalnih revizijskih organov na področju deljenega upravljanja, zlasti glede tehničnega strokovnega znanja in neodvisnosti;
Calls on the Court of Auditors, pursuant to the second subparagraph of Article 287(4) of the Treaty on the Functioning of the European Union, to deliver an opinion on the quality of the national audit authorities as regards shared management, with particular reference to technical expertise and independence;
ugotavlja, da je sedanja izjava o zanesljivosti izraz pravilnosti in zakonitosti splošnega finančnega upravljanja v Uniji in da ne vsebuje informacij o stopnji napak v posameznih državah članicah;
Notes that the present statement of assurance is an expression of the regularity and legality of the financial management in the Union overall, and that it does not contain information on error rates in individual Member States;
verjame, da je izjemno pomembno analizirati, ali se nekatere napake približno enako pogosto pojavljajo v vseh državah članicah; če je temu tako, ugotavlja, da bi bila rešitev v sprejetju ukrepov na ravni celotne Unije; vendar nadalje ugotavlja, da če se nekatere napake pojavljajo pretežno v posameznih državah članicah ali regijah, je treba predvideti drugačne rešitve;
Believes that it is of utmost importance to analyse if certain errors occur in all the Member States with more or less the same frequency; notes, if so, that the solution would be Union-wide action; however, further notes that if certain errors are mainly located in specific Member States or regions, other solutions should be envisaged;
verjame, da bi bila zahtevana tabela o kakovosti kontrol v vsaki državi članici in za vsako področje politike pomemben element v takšni analizi, ter poziva Komisijo, naj sprejme nadaljnje ukrepe v zvezi s to zahtevo pravočasno za postopek o razrešnici za leto 2010 in začne z zbirnim poročilom o letu 2011;
Believes that a ’scoreboard’ on the quality of controls per Member State and policy area as requested would be an important element in such an analysis and invites the Commission to follow-up on this request starting with its Synthesis Report on 2011 and in time for the 2010 discharge procedure;
predlaga, naj Računsko sodišče izvaja občasne revizije na podlagi istega matričnega modela, da bo za vseh 27 držav izvedena revizija določenega političnega področja, kar bo omogočilo komparativno oceno kakovosti kontrol;
Suggests that the Court of Auditors should carry out occasional audits based on the same matrix model so that all 27 Member States would be audited for a specific policy area which would allow the quality of controls to be evaluated comparatively;
poleg tega poziva Komisijo, naj v zbirnem poročilu objavi jasne in nedvoumne informacije o vrednosti podanih nalogov za izterjavo zoper posamezne države članice ter sistematično predstavi rezultate mehanizmov za izterjave in popravke;
In addition, invites the Commission to publish in the Synthesis Report clear and unequivocal information on the value of recovery orders made against individual Member States as well as a systematic presentation of the results of recovery and correction mechanisms;
ugotavlja, da veliko držav članic izvaja težavne fiskalne prilagoditve svojih domačih proračunov in da so stroškovna učinkovitost, uspešnost in preglednost postale vse pomembnejše v okviru domače javne porabe;
Notes that many Member States are undertaking difficult fiscal adjustments to their domestic budgets, and that value for money, efficiency and transparency have become increasingly important in domestic public spending;
meni, da so takšne fiskalne prilagoditve in prihranki pomembna sredstva pri obnavljanju javnega zaupanja v nacionalne institucije in institucije Unije;
Considers that such fiscal adjustments and savings are important tools in restoring public confidence in national as well as Union institutions;
meni, da bi morali zagotavljanje dobrega finančnega poslovodenja ter pravilno uravnotežen proračun ustreznega obsega pomagati pri doseganju stroškovne učinkovitosti tako domačih proračunov kot tudi proračuna Unije; v skladu s tem verjame, da bi morali biti načeli stroškovne učinkovitosti in preglednosti v osrčju vseh ukrepov za izboljšanje finančnega upravljanja sredstev Unije;
Considers that ensuring sound financial management and a well balanced and appropriate size of budget, should help to deliver value for money as regards both domestic budgets as well as the Union's budget; believes, accordingly, that the principles of value for money and transparency should be at the heart of all actions to improve the financial management of Union funds;
v zvezi s tem zahteva, naj Komisija zagotovi javno dostopnost letnih povzetkov držav članic kot del postopka razrešnice za naslednje leto in posodobi informacije, ki jih ti povzetki vsebujejo, da se omogoči predstavitev verodostojne slike o uspešnosti finančnega upravljanja držav članic; poudarja, da bi morali javni dostop do letnih povzetkov držav članic obravnavati kot korak naprej k nacionalnim izjavam o upravljanju in ne kot cilj, namenjen samemu sebi;
Requests, accordingly, the Commission make the Member States’ annual summaries publicly available as part of next year's discharge procedure and upgrade the information provided in these summaries to present a meaningful picture of the Member States’ financial management performance; underlines that making the Member States’ annual summaries publicly available should be considered as a step towards NMDs and not as a goal in itself;
meni, da bi moral pregled finančne uredbe temeljiti na oceni obstoječe uredbe; ugotavlja, da pregled ni sam sebi namen;
Considers that a review of the Financial Regulation should be based on an evaluation of the existing Regulation, notes that a review is not an end in itself;
verjame, da cilj kontrolnih sistemov ne more biti ničelno tveganje na vseh področjih porabe, in sicer ne le zato, ker bi to bilo izjemno drago, ampak tudi zato, ker je malo verjetno, da bo ničelno tveganje na vseh področjih porabe kadar koli doseženo; sprejema dejstvo, da bo določeno tveganje napake zmeraj prisotno pri izvrševanju vseh programov porabe; poudarja, da dopustno tveganje ni isto kot dopustna napaka, in ponovno potrjuje, da mora Komisija uporabljati pristop nične tolerance do vseh primerov slabega finančnega upravljanja in goljufij;
Believes that control systems cannot aim at zero risk in all spending areas, not only because it would be extremely expensive, but also because it is unlikely that zero risk in all spending areas will ever be achieved; accepts that a certain risk of error will always exist when implementing any spending programmes; emphasises that tolerating risk is not the same as tolerating error and reaffirms that the Commission must pursue a zero-tolerance approach to all cases of mismanagement and fraud;
ugotavlja, da ta razprava poteka le na ravni Unije in opozarja, da stopnje napak nacionalnih uprav pri izvrševanju nacionalnih programov niso znane;
Notes that this discussion is only taking place at the Union level and recalls that ’error rates’ for national administrations’ implementation of national programmes are not known;
poziva Komisijo, naj opredeli pomanjkljivosti v sedanjih sistemih upravljanja in kontrole ter naj preuči stroške in koristi različnih možnih sprememb; poudarja, da so, če je težko doseči zadosti visoko raven spoštovanja sistemskih pravil, na voljo druge možnosti, kot so poenostavitev pravil, ponovna zasnova programa, ostrejše kontrole ali prekinitev programa;
Invites the Commission to identify weaknesses in present management and control systems as well as to analyse the cost and benefits of various possible changes; underlines that where it is difficult to obtain a sufficiently high level of compliance with scheme rules, a number of options such as: simplification of the rules, re-designing the programme, tightening controls, or terminating the programme, are possible;
poudarja, da mora vsakršna primerjava med predvidenimi koristmi in stroški kontrole temeljiti na utemeljeni domnevi, da se kontrole izvajajo na učinkovit in uspešen način; poudarja tudi, da trenutno temu v celoti ni tako, kar ponazarja tudi dejstvo, da Računsko sodišče že vrsto let ugotavlja, da so nadzorni in kontrolni sistemi še vedno le delno uspešni;
Underlines that any comparison between the estimated benefits and costs of controls must be based on a reasonable belief that controls are being applied in an efficient and effective manner; further underlines that this is currently not fully the case as demonstrated by the Court of Auditors for many years when stating that management and control systems are still only partially effective;
obžaluje, da Komisija uporablja pojem dopustnega tveganja napak izključno za obvladovanje tveganja napak in kot podlago za sprejetje odločitve o tem, kolikšno raven nepravilne uporabe sredstev je treba obravnavati kot sprejemljivo naknadno; meni, da bi moral v prihodnost usmerjen pristop glede morebitne uvedbe celostnega pojma dopustnega tveganja napak predvidevati, da se v finančno uredbo vključi zahteva, da mora Komisija predloge za porabo sredstev povezati z oceno tveganj nepravilnosti;
Regrets that the Commission uses the notion ’tolerable risk of error’ exclusively to manage the risk of error and as a basis to decide what level of irregular use of funds should be considered as acceptable ex-post; takes the view that a forward-looking approach to a possible introduction of a comprehensive concept of ’tolerable risk of error’ would include in the Financial Regulation a requirement for the Commission to match spending proposals with an assessment of the irregularity risks;
zahteva, da se preuči razlikovanje med pragom pomembnosti, ki je povezan s potekanjem revizije, in je zato pomemben za vrednotenje s strani Računskega sodišča, ter dopustnim tveganjem napak, ki je pojem, povezan z notranjo kontrolo, za katero je pristojna Komisija;
Calls for a study of the distinction between the materiality threshold, which is associated with the holding of an audit and therefore subject to assessment by the Court of Auditors, and the acceptable error rate, which is a concept associated with internal audits for which the Commission is responsible;
ugotavlja, da se v Komisiji izvaja notranja revizija s horizontalno službo za notranjo revizijo (SNR) in z vertikalnimi zmogljivostmi za notranjo revizijo (ZNR) v vsakem generalnem direktoratu; verjame, da je ta model lahko učinkovit le, če je delo, ki ga opravlja služba za notranjo revizijo, zanesljivo; vendar meni, da če SNR opravi revizijo rezultatov revizije ZNR, se to lahko dojame kot policijska dejavnost, ki lahko škodi odnosu med SNR in ZNR;
Notes that ’internal audit’ in the Commission is carried out by the horizontal IAS and the vertical Internal Audit Capabilities (IAC) in each Directorate-General; believes that this model can only be efficient if the work carried out by the IAC is reliable; notes, however, that an IAS audit of the IAC audit results could be perceived as a policing activity and would harm the relationship between the IAS and the IAC;
poziva Komisijo, naj v skladu s tem izvede zunanji pregled kakovosti vseh služb za notranjo revizijo v Komisiji in o rezultatih obvesti Parlament;
Invites the Commission, accordingly, to carry out an external quality review of all the IAC in the Commission and to inform Parliament of the results;
predlaga Komisiji, naj hierarhična razmerja moči porazdeli med osebe, ki knjižijo, in tiste, ki so pooblaščene za prenos sredstev, in sicer na podlagi varnostnih predpisov, ki se običajno uporabljajo pri notranjem nadzoru nad upravljanjem denarnih sredstev;
Proposes that the Commission split the hierarchical power between people with accounting responsibility and those responsible for transferring funds in application of the customary rules on security and separation of powers for internal control in treasury management;
je seznanjen z letnim poročilom Komisije organu za podelitev razrešnice ( KOM(2010)0447 ) o notranjih revizijah, izvedenih v letu 2009, in z mnenjem notranjega revizorja Komisije, da je treba opraviti pregled na ravni institucije, če naj bodo redni postopki, kot sta analiza tveganja in upravljanje neprekinjenega poslovanja, uspešni pri varovanju institucije kot celote ter pri zagotavljanju dobrega finančnega poslovodenja;
Notes the Commission annual report to the discharge authority ( COM(2010)0447 ) on internal audits carried out in 2009 and that the Commission's internal auditor is of the opinion that an overview at the level of the institution is necessary if common processes such as risk analysis and business continuity management are to be effective in protecting the institution as a whole and in order to ensure sound financial management;