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151–200/396
internal audit
151 Končna redakcija
izobraževanje
CELEX: 32002R1605
Each year the institution shall forward a report to the discharge authority summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Institucija vsako leto organu, ki da za razrešnico, pošlje poročilo, v katerem navede število in vrsto opravljenih notranjih revizij, priporočila in sprejete ukrepe na podlagi teh priporočil.
152 Končna redakcija
izobraževanje
CELEX: 32002R1605
The Commission may accept that the audit, accounting and procurement systems of the national bodies referred to in Article 54(2)(c) are equivalent to its own, with due account for internationally accepted standards.
Z upoštevanjem mednarodno sprejetih standardov lahko Komisija ugotovi, da so sistemi revidiranja, računovodstva in javnega naročanja nacionalnih organov iz člena 54(2)(c) enaki njenim lastnim sistemom.
153 Končna redakcija
delo in sociala
DRUGO: TRANS
(4) The management board must place the annual report on internal auditing with the opinion of the supervisory board, on the agenda of the general meeting of shareholders together with the audited annual report of the bank.
(4) Uprava mora letno poročilo o notranjem revidiranju z mnenjem nadzornega sveta uvrstiti na dnevni red skupščine hkrati z revidiranim letnim poročilom banke.
154 Končna redakcija
izobraževanje
CELEX: 32002R1605
Special rules applicable to the internal auditor shall be laid down by the institution and shall be such as to guarantee that he/she is totally independent in the performance of his/her duties and to establish his responsibility.
Institucija določi posebna pravila za notranjega revizorja, ki morajo biti taka, da zagotavljajo popolno neodvisnost notranjega revizorja pri opravljanju njegovih nalog in ki določajo njegovo odgovornost.
155 Končna redakcija
CELEX: 32004R0725
5 reporting to the company security officer any deficiencies and non-conformities identified during internal audits, periodic reviews, security inspections and verifications of compliance and implementing any corrective actions;.
.5 sporočanje varnostnemu uradniku družbe kakršnih koli pomanjkljivosti in neskladij, odkritih med notranjimi revizijami, rednimi pregledi, varnostnimi pregledi in preverjanjem skladnosti, ter uresničevanje kakršnih koli korektivnih ukrepov;
156 Končna redakcija
izobraževanje
CELEX: 32002R1605
If the panel detects systemic problems, it shall send a report with recommendations to the authorising officer and to the authorising officer by delegation, provided the latter is not the person involved, as well as to the internal auditor.
Če komisija ugotovi sistemske probleme, pošlje poročilo s priporočili odredbodajalcu in odredbodajalcu na podlagi prenosa, če se problemi ne nanašajo nanj, ter notranjemu revizorju.
157 Končna redakcija
DRUGO
In the case of Lloyd's, the calculation of the first result in respect of premiums, referred to in paragraph 3, shall be made on the basis of net premiums, which shall be multiplied by a flat-rate percentage fixed annually by the internal auditor.
V primeru Lloyd's se izračun prvega rezultata glede premij iz odstavka 3 opravi na osnovi neto premij, ki se pomnožijo s pavšalnim odstotkom, letno določenim s strani notranjega revizorja.
158 Končna redakcija
CELEX: 32004R0725
Personnel conducting internal audits of the security activities specified in the plan or evaluating its implementation shall be independent of the activities being audited unless this is impracticable due to the size and the nature of the port facility.
Osebje, ki opravlja notranjo revizijo zaščitnih dejavnosti, opredeljenih v načrtu, ali ocenjuje njihovo izvajanje, ni povezano z dejavnostmi, ki se pregledujejo, razen če to ni neizvedljivo zaradi velikosti in vrste pristanišča.
159 Končna redakcija
CELEX: 32004R0725
Personnel conducting internal audits of the security activities specified in the plan or evaluating its implementation shall be independent of the activities being audited unless this is impracticable due to the size and the nature of the Company or of the ship.
Osebje, ki opravlja notranjo revizijo zaščitnih dejavnosti, opredeljenih v načrtu, ali ocenjuje njihovo izvajanje, ni povezano z dejavnostmi, ki se pregledujejo, razen če to ni nemogoče zaradi velikosti in vrste družbe ali ladje.
160 Končna redakcija
CELEX: 32004R0725
2 has established the necessary arrangements, including arrangements for drills, exercises and internal audits, through which the company security officer is satisfied that the ship will successfully complete the required verification in accordance with section 19.1.1.1, within 6 months;.
.2 pripravil potrebne ukrepe, vključno v zvezi z urjenji, vajami in notranjimi revizijami, s pomočjo katerih se varnostni uradnik družbe prepriča, da bo ladja uspešno opravila obvezno preverjanje v skladu z oddelkom 19.1.1.1 v roku šestih mesecev;
161 Končna redakcija
izobraževanje
CELEX: 32002R1605
The internal auditor shall advise his/her institution on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.
Notranji revizor svoji instituciji svetuje glede obvladovanja tveganj z neodvisnimi mnenji o kakovosti sistemov poslovodenja in kontrol ter s priporočili za izboljšanje pogojev izvajanja postopkov in spodbujanje dobrega finančnega poslovodenja.
162 Končna redakcija
delo in sociala
DRUGO: TRANS
2. the business plan for the first three years of operation, from which the type of services planned, an organisational structure of the bank appropriate to the plan, the bank's personnel structure, accounting policies and procedures, and the organisation and procedure of internal auditing are evident
2. poslovni načrt za prva tri leta poslovanja, iz katerega je razvidna vrsta načrtovanih poslov, temu ustrezna organizacijska zgradba banke, kadrovska struktura banke, računovodske politike in postopki ter organizacija in postopki notranje revizije;
163 Končna redakcija
DRUGO: TRANS
The shares held by the two national commercial radio channels broadcasting under the brand names Danubius (100 percent owned by Advent International) and Sláger (Emmis Broadcasting International Corporation - 54 percent, Credit Suisse first Boston Radio Operating b.v. - 20 percent, and Szuper Expressz Kft - 15 percent) are estimated at some 50 percent of audience market share, and more than a 60 percent of advertising market share.
Dva komercialna radijska programa z nacionalno pokritostjo Danubius (v stoodstotni lasti Advent International) in Slager (Emmis Broadcasting International Corporation 54 odstotkov, Crédit Suisse, first Boston Radio Operating b.v. 20 in Szuper Expressz Kft 15 odstotkov) imajo približno 50-odstotni delež poslušanosti in okrog 60-odstotni delež oglaševalskega denarja.
164 Končna redakcija
izobraževanje
CELEX: 32002R1605
There is a conflict of interests where the impartial and objective exercise of the functions of a player in the implementation of the budget or an internal auditor is compromised for reasons involving family, emotional life, political or national affinity, economic interest or any other shared interest with the beneficiary.
Navzkrižje interesov obstaja, kadar je ogroženo nepristransko in objektivno izvajanje nalog subjekta pri izvrševanju proračuna ali notranjega revizorja zaradi družinskih, čustvenih, političnih ali narodnostnih razlogov, gospodarskega interesa ali kakršnega koli drugega skupnega interesa z upravičencem.
165 Končna redakcija
DRUGO: TRANS
Slovenia has used the World Wide Web to establish a clear European identity, lobby for NATO accession (as a support to other efforts), and to attract business and provide information resources to the domestic populace and the international audience that comprises the Internet (See Brunn and Cottle, 1997 for more on the Slovenian use of the web.)
Slovenija je svetovni splet izkoristila za to, da je vzpostavila jasno evropsko identiteto, lobirala za priključitev k NATO (zaradi podpiranja drugih prizadevanj), pritegnila posle in zagotovila informacijske vire domačemu prebivalstvu in mednarodnemu občinstvu, priključenem na internet (več o slovenski uporabi spleta glej v Brunn in Cottle, 1997).
166 Končna redakcija
CELEX: 32004L0018
Should contracting authorities, in the cases referred to in Article 48(2)(f), require the production of certificates drawn up by independent bodies attesting the compliance of the economic operator with certain environmental management standards, they shall refer to the Community Eco-Management and Audit Scheme (EMAS) or to environmental management standards based on the relevant European or international standards certified by bodies conforming to Community law or the relevant European or international standards concerning certification.
Če naročniki v primerih iz člena 48(2)(f) zahtevajo predložitev potrdil, izdanih s strani neodvisnih organov, ki potrjujejo usklajenost gospodarskega subjekta z nekaterimi standardi za okoljsko upravljanje, se morajo sklicevati na Sistem Skupnosti za okoljsko upravljanje in presojanje (EMAS) ali na standarde za okoljsko upravljanje, ki temeljijo na evropskih ali mednarodnih standardih, potrjenih s strani organov, ki so usklajeni bodisi z zakonodajo Skupnosti bodisi ustreznimi evropskimi ali mednarodnimi standardi v zvezi s potrjevanjem.
167 Končna redakcija
DRUGO
For the sake of compliance with the principles of transparency and sound financial management, the public-sector bodies or bodies with a public-service mission to which implementing tasks are delegated on behalf of the Commission should have transparent procurement procedures, effective internal controls, a system for presentation of the accounts which is separate from their other activities and an external audit.
Zaradi usklajevanja z načeli preglednosti in dobrega finančnega poslovodenja morajo imeti javni organi ali organi, ki so zadolženi za javne storitve, na katere se prenesejo naloge izvrševanja v imenu Komisije, pregledne postopke za oddajo javnih naročil, učinkovit notranji nadzor, sistem za pripravo zaključnega računa, ki je ločen od drugih dejavnosti organov in od zunanje revizije.
168 Končna redakcija
DRUGO
In cases not involving fraud, in order to provide the appointing authority with the necessary expertise, each institution will set up a specialised financial irregularities panel which will determine whether or not an irregularity has occurred which could make the official or other servant liable to disciplinary action or payment of compensation and, if it has detected problems with systems, to report to the authorising officer and the internal auditor.
Da bi za primere, ki ne pomenijo goljufije, zagotovili ustrezno strokovno znanje organu za imenovanja, vsaka institucija ustanovi posebno komisijo za finančne nepravilnosti, ki ugotavlja, ali je bila storjena nepravilnost, za katero bi moral uradnik ali drug uslužbenec disciplinsko odgovarjati ali plačati kazen, in če odkrije težave v sistemu, poročati odredbodajalcu in notranjemu revizorju.
169 Pravna redakcija
promet
CELEX: 22004A0320(03)
- the establishment of internal audit units in official agencies,
- ustanovitev internih revizijskih enot v uradnih agencijah,
170 Pravna redakcija
promet
DRUGO
INTERNAL AUDITOR
NOTRANJI REVIZOR
171 Pravna redakcija
DRUGO
audit trail, treasury management, receipt of funds, disbursement to the State Agriculture Fund, computer security and internal audit.
revizijsko sled, vodenje državne blagajne, sprejem finančnih sredstev, izplačevanje Državnemu kmetijskemu skladu, računalniško varnost in notranjo revizijo.
172 Pravna redakcija
promet
CELEX: 32003D0397
Set up the Central Harmonising Unit of Public Internal Audit, responsible for the elaboration and adaptation of a unitary legal framework in the field of public internal audit activity.
Ustanoviti centralno enoto za usklajevanje javne notranje revizije, odgovorno za izdelavo in prilagoditev enotnega pravnega sistema na področju aktivnosti javnih notranjih revizij.
173 Pravna redakcija
promet
CELEX: 32003D0397
A particular requirement is the generalisation of functionally independent internal audit units in public institutions, reorganised in compliance with the provisions settled by the new law on public internal audit.
Posebna zahteva je generalizacija funkcionalno neodvisnih internih revizijskih enot v javnih ustanovah, reorganiziranih skladno z določbami novega zakona o javni notranji reviziji.
174 Pravna redakcija
DRUGO
Complete the legislative framework for internal and external financial control; complete the setting-up of a central organisation within the Government for harmonising internal audit/control functions; complete the setting-up of internal audit/control units in spending centres; finalise `functional independence` for national internal controllers/auditors at both central and decentralised levels and ex-ante financial control; issue an audit manual and develop an audit trial for control of EUfunds.
Dokončati zakonodajni okvir za notranji in zunanji finančni nadzor; dokončati vzpostavljanje osrednje organizacije znotraj vlade za usklajevanje funkcij notranjih revizij in nadzora; dokončati vzpostavljanje enot za notranje revizije in nadzor pri proračunskih uporabnikih; dokončati "funkcionalno neodvisnost" za nacionalne notranje nadzornike/revizorje tako na osrednji kot decentralizirani ravni in predhodnem finančnem nadzoru; izdati revizijski priročnik in razviti revizijsko sled za nadzor finančnih sredstev EU.
175 Pravna redakcija
DRUGO
Inter alia, the environmental verifier should use spot-checks to determine whether the results of the internal audit are reliable.
Med drugim bi moral okoljski preveritelj opravljati naključna preverjanja, da ugotovi, ali so rezultati notranje presoje zanesljivi.
176 Pravna redakcija
promet
CELEX: 32003D0397
Develop institutional capacities for the correct application of the law on preventive financial control and the law on internal audit.
Razviti institucionalno usposobljenost za pravilno uporabo zakonov o preventivnem finančnem nadzoru in zakona o notranji reviziji.
177 Pravna redakcija
finance
CELEX: 32003R1653
An internal audit function shall be set up within the Office, to be performed in compliance with the relevant international standards.
V okviru Urada se vzpostavi funkcija notranjega revizorja, ki se bo izvajala v skladu z ustreznimi mednarodnimi standardi.
178 Pravna redakcija
promet
DRUGO
The internal auditor shall also submit to the Commission an annual internal audit report indicating the number and type of audits carried out, the recommendations made and the action taken on those recommendations.
Notranji revizor Komisiji predloži tudi letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih revizij, priporočila, ki jih je dal, in sprejete ukrepe na podlagi navedenih priporočil.
179 Pravna redakcija
promet
DRUGO
The internal auditor of the EDF shall be the internal auditor of the Commission.
Notranji revizor ERS je notranji revizor Komisije.
180 Pravna redakcija
promet
CELEX: 32003D0397
Prepare to allocate control functions and in particular the internal audit function within the managing authorities, the paying authorities and, if appropriate, intermediate bodies.
Pripraviti se za dodelitev nadzornih funkcij, zlasti funkcije notranje revizije med organi upravljanja, plačilnimi organi in, če je potrebno, med posredniškimi telesi.
181 Pravna redakcija
DRUGO
Each agency shall set up an internal audit unit which shall make unannounced checks on the work of the other units, and in particular ensure that control certificates are being issued properly.
Vsaka agencija ustanovi interno revizijsko službo, ki opravlja nenapovedane preglede dela drugih enot in zlasti zagotavlja, da se kontrolna potrdila pravilno izdajajo.
182 Pravna redakcija
promet
CELEX: 31999D0852
- complete the legislative framework for internal and external financial control; strengthen the central organisation within the Ministry of Finance for harmonising internal audit/control units in spending centres, and introduce "functional independence" for national internal controllers/auditors at both central and decentralised levels and ex-ante financial control,
- dokončanje zakonodajnega okvira za notranji in zunanji finančni nadzor; krepitev osrednje organizacije znotraj ministrstva za finance za prilagajanje notranjih revizijskih/nadzornih enot pri proračunskih uporabnikih ter uvedba "funkcionalne neodvisnosti" za državne notranje nadzornike/revizorje na državni in decentraliziranih ravneh predhodne finančne kontrole,
183 Pravna redakcija
promet
CELEX: 32003D0396
Delegate internal auditors to remaining Ministries.
V preostala ministrstva delegirati notranje revizorje.
184 Pravna redakcija
DRUGO
procedures for internal audits and management reviews.
postopke za notranje revizije in preglede upravljanja.
185 Pravna redakcija
DRUGO
REQUIREMENTS CONCERNING INTERNAL ENVIRONMENTAL AUDITING
ZAHTEVE V ZVEZI Z NOTRANJIMI OKOLJSKIMI PRESOJAMI
Prevodi: en > sl
151–200/396
internal audit