What is the translation of " EFFECTIVE AND EFFICIENT INTERNAL CONTROL " in Slovenian?

• uspešno in učinkovito notranjo kontrolo
• uspešne in učinkovite notranje kontrole

Examples of using Effective and efficient internal control in English and their translations into Slovenian

Principle of effective and efficient internal control.
Načelo uspešne in učinkovite notranje kontrole.

Finally, the Financial Regulation provides that the EU budget shall be implemented in compliance with the proportionality principle and an effective and efficient internal control.
Finančna uredba navsezadnje določa, da se proračun EU izvršuje v skladu z načelom sorazmernosti ter uspešno in učinkovito notranjo kontrolo.

Set up and ensure the functioning of an effective and efficient internal control system;
Vzpostavijo in zagotovijo delovanje uspešnega in učinkovitega sistema notranje kontrole;

Commission services act in compliance with effective and efficient internal control, as required by Article 36(1) of the Financial Regulation, both in choosing analytical methods for their fraud risk assessment and in determining the anti-fraud controls that will be deployed to mitigate fraud risks.
Službe Komisije ravnajo v skladu z učinkovito in uspešno notranjo kontrolo, kot se zahteva s členom 36(1) finančne uredbe, tako pri izbiri analitičnih metod za svojo oceno tveganja goljufij kot pri določanju kontrol za boj proti goljufijam, ki bodo uvedene za zmanjšanje tveganj goljufij.

To that effect, the Member States shall conduct regular checks and shall put in place an effective and efficient internal control system, according to the principles laid down in Article 30a.
V ta namen države članice izvajajo redne preglede in uvedejo uspešen in učinkovit sistem notranjega nadzora v skladu z načeli, določenimi v členu 30a.

Effective and efficient internal control shall be based on best international practices and include, in particular, the elements laid down in Article 32(3) and(4) of Regulation(EU, Euratom) No 966/2012 of the European Parliament and of the Council(3), taking into account the structure and size of the Agency, the nature of the tasks entrusted to it and the amounts and financial and operational risks involved.
Uspešna in učinkovita notranja kontrola temelji na najboljših mednarodnih praksah ter vključuje zlasti elemente iz člena 32(3) in(4) Uredbe(EU, Euratom) št. 966/2012, pri čemer upošteva strukturo in velikost subjekta JZP, naravo nalog, za katere je pooblaščen, in zadevne zneske ter finančna in operativna tveganja.

Pursuant to the principle of sound financial management, the budget shall be implemented in compliance with the effective and efficient internal control appropriate to each method of implementation, and in accordance with the relevant sector-specific rules.
Proračun se izvršuje v skladu z uspešno in učinkovito notranjo kontrolo, primerno za posamezen način izvrševanja, in v skladu z ustreznimi pravili za posamezni sektor.

Before taking such a decision, the Commission shall first obtain evidence on a case-by-case basis that such procedures satisfy the principles of transparency, equal treatment and non-discrimination, prevent any conflict of interest, offer guarantees equivalent to internationally accepted standards and ensure compliance with the provisions of sound financial management which requires effective and efficient internal control.
Pred sprejetjem take odločitve Komisija najprej pridobi dokazila za vsak primer posebej, da so takšni postopki v skladu z načeli preglednosti, enakega obravnavanja in nediskriminacije, preprečujejo kakršno koli navzkrižje interesov, nudijo jamstva, ki ustrezajo mednarodno sprejetim standardom, in zagotavljajo skladnost z določbami dobrega finančnega poslovodenja, ki zahteva uspešno in učinkovito notranjo kontrolo.

The budget shall be implemented in compliance with effective and efficient internal control as appropriate in each management mode, subject to the principle of proportionality.
Proračun se izvršuje v skladu z uspešno in učinkovito notranjo kontrolo, če je to primerno v vsakokratnem načinu upravljanja, ob upoštevanju načela sorazmernosti.

However, as demonstrated by the Court's audit findings, these internal control procedures require further development in order to meet the requirements for effective and efficient internal control set out in the Financial Rules of the Joint Undertaking.
Vendar so revizijske ugotovitve Sodišča pokazale, da je treba te postopke notranje kontrole še izboljšati, da bodo skladni z zahtevami za uspešno in učinko vito notranjo kontrolo, kot je določena v finančnih pravilih Skupnega podjetja.

Establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;
(k)vzpostavi in zagotovi delovanje uspešnega in učinkovitega sistema notranjega nadzora ter upravnemu odboru poroča o vseh večjih spremembah tega sistema;

The budget shall be established and implemented in accordance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management which requires effective and efficient internal control, and transparency as set out in this Regulation, unless otherwise provided for in this Regulation.
Če ni v tej uredbi določeno drugače, se proračun oblikuje in izvršuje v skladu z načeli enotnosti, točnosti, enoletnosti, ravnotežja, obračunske enote, univerzalnosti, specifikacije, dobrega finančnega poslovodenja, ki zahteva uspešno in učinkovito notranjo kontrolo, ter preglednosti, kakor je določeno v tej uredbi.

In compliance with the new budgetary principle on effective and efficient internal control, information on the tolerable risk of errors should be included in the Activity Statement(Article 33).
V skladu z novim proračunskim načelom uspešne in učinkovite notranje kontrole je treba informacije o dopustnem tveganju napak vključiti v izjavo o dejavnosti(člen 33).

The‘single audit' opinion was a point of reference for the Commission but also for the Court, in 2007 for example in its comments on how effective and efficient internal control is defined in the updated implementing rules of the financial regulation(1/2007).
Mnenje o„enotni reviziji“ je bilo referenčna točka za Komisijo, pa tudi za Sodišče, na primer leta 2007 pri njegovih komentarjih o tem, kako je v posodobljenih pravilih za izvajanje Finančne uredbe opredeljeno uspešno in učinkovito notranje kontroliranje(1/2007).

The budget shall be implemented in compliance with effective and efficient internal control as appropriate in each method of implementation, and in accordance with the relevant sector-specific rules.
Na podlagi načela dobrega finančnega poslovodenja se proračun izvršuje v skladu z uspešno in učinkovito notranjo kontrolo, ustrezno za posamezen način izvrševanja, in v skladu z ustreznimi pravili za posamezni sektor.

According to Article 12 of the Financial Rules of the FCH Joint Undertaking, the budget should be implemented in compliance with effective and efficient internal control, including prevention, detection, correction and follow-up of fraud and irregularities.
V skladu s členom 12 finančnih pravil Skupnega podjetja IMI je treba proračun izvrševati v skladu z uspešno in učinkovito notranjo kontrolo, ki vključuje preprečevanje, odkrivanje in odpravljanje goljufij in nepravilnosti ter nadaljnje ukrepanje v zvezi z njimi.

But, as the Court of Auditors noted in its Opinion 2/2004, although the principles or standards required to ensure the effective and efficient internal control of the Funds are already“either fully or partially in place”, others will need to be developed and introduced, to ensure that“the extent and intensity of checking… make an appropriate balance between the overall cost of operating those checks and the overall benefits they bring.”.
Toda, kot je zapisalo Računsko sodišče v Mnenju 2/2004, čeprav se nujne standarde in načela za zagotavljanje učinkovitega in smotrnega nadzora skladov„v obstoječih sistemih delno ali v celoti upošteva“, bi lahko pripravili in izvajali še druge, da bi bila„obseg in intenzivnost preverjanj določena tako, da bi zagotavljala primerno ravnovesje med skupnim stroškom izvajanja preverjanj in koristmi, ki jih prinesejo“.

Pursuant to the principle of sound financial management, the budget shall be implemented in compliance with the effective and efficient internal control appropriate to each method of implementation, and in accordance with the relevant sector-specific rules.
Na podlagi načela dobrega finančnega poslovodenja se proračun izvršuje v skladu z uspešno in učinkovito notranjo kontrolo, ustrezno za posamezen način izvrševanja, in v skladu z ustreznimi pravili za posamezni sektor.

The delegation of budget-implementation tasks shall comply with the requirements of sound financial management and effective and efficient internal control and shall ensure compliance with the principle of non-discrimination, and the visibility of Community action.
Prenos nalog izvrševanja proračuna ustreza zahtevam dobrega finančnega poslovodenja in uspešne in učinkovite notranje kontrole ter zagotavlja skladnost z načelom nediskriminacije in preglednosti ukrepov Skupnosti.

According to the SJU Financial Rules, the budget should be implemented in compliance with effective and efficient internal control, including prevention, detection, correction and follow-up of fraud and irregularities(15).
V skladu s finančnimi pravili Skupnega podjetja SESAR je treba proračun izvrševati v skladu z uspešno in učinkovito notranjo kontrolo, ki vključuje preprečevanje, odkrivanje in odpravljanje goljufij in nepravilnosti ter nadaljnje ukrepanje v zvezi z njimi(15).

Notes that the financial rules of the Joint Undertaking state that its budget should be implemented in compliance with effective and efficient internal control standards, including prevention, detection, correction and follow-up of fraud and irregularities;
Ugotavlja, da je v poročilu Računskega sodišča navedeno, da je treba proračun skupnega podjetja v skladu s finančnimi pravili izvrševati v skladu z uspešnimi in učinkovitimi standardi notranje kontrole, ki vključuje preprečevanje, odkrivanje in odpravljanje goljufij in nepravilnosti ter nadaljnje ukrepanje v zvezi z njimi;

Implementation tasks have to comply with the principle of sound financial management, requiring designing, implementing and maintaining effective and efficient internal control including adequate supervision and appropriate measures to prevent irregularities and fraud and, if necessary, legal proceedings to recover funds wrongly paid or used.
Izvajalske naloge morajo biti skladne z načelom dobrega finančnega poslovodenja, kar zahteva načrtovanje, izvajanje in vzdrževanje uspešne in učinkovite notranje kontrole, vključno z zadostnim nadzorom in ustreznimi ukrepi za preprečevanje nepravilnosti in goljufij ter po potrebi sodnimi postopki za izterjavo nepravilno plačanih ali porabljenih sredstev.

Implementation tasks have to comply with the principle of sound financial management, requiring designing, implementing and maintaining effective and efficient internal control including adequate supervision and appropriate measures to prevent irregularities and fraud and, if necessary, legal proceedings to recover funds wrongly paid or used.
Izvajalske naloge morajo biti skladne z načelom dobrega finančnega poslovodenja, kar zahteva zasnovo, izvajanje in vzdrževanje uspešne in učinkovite notranje kontrole, vključno z ustreznim nadzorom in primernimi ukrepi za preprečevanje nepravilnosti in goljufij ter po potrebi tudi s pravnimi postopki za izterjavo napačno izplačanih ali porabljenih sredstev.

(d) Effective and efficient systems of risk management and internal control; and.
(d) učinkovite in uspešne sisteme obvladovanja tveganja in notranjega nadzora in.

The Schengen area without internal border controls border control at internal borders relies on effective and efficient application by the Member States of accompanying measures in the areas of external borders, visa policy, the Schengen Information System, including data protection, police cooperation, judicial cooperation in criminal matters and drugs policies.
Schengensko območje brez nadzora na notranjih mejah je odvisno od uspešnega in učinkovitega izvajanja spremljevalnih ukrepov v državah članicah na področju zunanjih meja, vizumske politike, schengenskega informacijskega sistema, vključno z varstvom podatkov, policijskega sodelovanja, pravosodnega sodelovanja v kazenskih zadevah in boja proti prepovedanim drogam.

Efficient and effective internal control system.
Primernega in učinkovitega sistema notranjih kontrol.

The key to effective management of EU funds lies in efficient and reliable internal control systems at all levels of administration.
Ključ do uspešnega poslovodenja sredstev EU leži v učinkovitih in zanesljivih sistemih notranje kontrole na vseh ravneh upravljanja.

Internal control systems Paragraph 23 Clean Sky continues to develop its internal controls and is putting in place consistent and efficient methods of working which take into account the CS internal control standards for effective management, through a comprehensive process approach.
Sistemi notranje kontrole Odstavek 23 Skupno podjetje„Čisto nebo“ na podlagi celostnega pristopa še dalje izboljšuje postopke notranje kontrole in vzpostavlja dosledne in učinkovite metode dela, ki upoštevajo standarde notranje kontrole za učinkovito upravljanje.