Examples of using Internal control framework in English and their translations into Slovenian
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Internal control framework.
Okvir notranjega nadzora.The internal control framework is a combination of ex ante and ex post checks.
Okvir notranjega nadzora je kombinacija predhodnih in naknadnih kontrol.Furthermore, it considers key documents regarding the internal control framework.
Poleg tega obravnava ključne dokumente v zvezi z okvirom notranje kontrole.The CommissionŐs Action Plan towards an integrated internal control framework(COM(2006) 9) aims to reinforce Member StatesŐ accountability as required by the Parliament.
Akcijski načrt Komisije za integriran okvir notranje kontrole (COM(2006)9) si prizadeva okrepiti odgovornost držav članic, kakor to zahteva Parlament.He/she will be required to report to the Commission on the internal control framework adopted.
O sprejetem okviru notranje kontrole bo moral poročati Komisiji.The General Secretariat of the Council(GSC) adopted a revised internal control framework on 29.10.2018 with effect as of 1.11.2018(Decision 42/18 of the Secretary-General of the Council).
Generalni sekretariat Sveta(GSS) je revidirani okvir notranje kontrole sprejel 29. oktobra 2018 z učinkom od 1. novembra 2018(Sklep generalnega sekretarja Sveta 42/18).This is based upon the Court's Opinion No 2/2004 on the single audit model anda proposal for a Community internal control framework.
To temelji na mnenju Sodišča št. 2/2004 o modelu enotne revizije inpredlogu za okvir notranje kontrole Skupnosti.It is also introducing and maintaining the Internal Control Framework based on BIS guidelines.
Uvaja in vzdržuje tudi okvir notranjih kontrol na podlagi smernic BIS.Having regard to Opinion No 2/2004 of the European Court of Auditors onthe‘single audit' model(and a proposal for a Community internal control framework)(1).
Ob upoštevanju Mnenja Evropskega računskega sodišča št.2/2004 o modelu enotne revizije(in predlogu za okvir notranje kontrole Skupnosti)(1).Commission action plan towards an integrated internal control framework(short presentation).
Akcijski načrt Komisije za integriran okvir notranje kontrole(kratka predstavitev).The next item is a short presentation of the report by Mrs Stauner, on behalf of the Committee on Budgetary Control, on the Commission action plan towards an integrated internal control framework.
Naslednja točka je kratka predstavitev poročila gospe Stauner v imenu Odbora za proračunskinadzor o akcijskem načrtu Komisije za integriran okvir notranje kontrole.Complete the process of aligning its internal control framework with the COSO 2013 principles;
Zaključi proces usklajevanja svojega okvira za notranjo kontrolo z načeli COSO 2013;While the Commission has produced two communications on fraud and an anti-fraud strategy(AFS),this risk is not reflected in the current internal control framework(paragraph 39).
Komisija je sicer pripravila dve sporočili o strategiji v zvezi z goljufijami in bojem proti goljufijam,vendar se to tveganje ne odraža v sedanjem okviru notranje kontrole(odstavek 39).Observations 30 34 The Commission revised its internal control framework in 2007, reducing the number of standards to 16.
Opažanja 30 34 Komisija je leta 2007 spremenila svoj okvir notranje kontrole in število standar dov zmanjšala na 16.On public financial management, Montenegro needs to bring its accounting standards into line with international standards andput in place a strong internal control framework and improve legal compliance.
Kar zadeva upravljanje javnih financ, mora Črna gora uskladiti svoje računovodske standarde z mednarodnimi standardi,uvesti zanesljiv okvir notranjega nadzora in izboljšati skladnost z zakonodajo.In January 2006,the Commission adopted an action plan towards an integrated internal control framework, again with the aim of obtaining a positive statement of assurance from the ECA.
Januarja 2006 jeKomisija sprejela akcijski načrt za integriran okvir notranje kontrole, ponovno s ciljem pridobitve pozitivnega mnenja Evropskega računskega sodišča.As regards the internal control Framework of the EIT, The EIT has developed and overall strategy, including a supervisory structure, on the implementation of internal control processes that support the entire expenditure life cycle.
Kar zadeva okvir notranjega nadzora EIT, je EIT pripravil celovito strategijo, vključno z nadzorno strukturo, za izvajanje The UN implementing partners were obliged to adapt their internal control framework to the lack of access to key primary data.
Izvedbeni partnerji ZN so morali svoj okvir notranje kontrole prilagoditi onemogočenemu dostopu do ključnih primarnih podatkov.(b) In compliance with its internal control framework and related control arrangements, and for the specific cases in shared management where it has a supervisory role to play, the Commission will adequately review significant issues with the Member States.
(b) Komisija bo v skladu s svojim okvirom notranje kontrole in povezanimi kontrolnimi ureditvami ter v posebnih primerih deljenega upravljanja, v katerih ima nadzorno vlogo, bistvena vprašanja ustrezno pregledala z državami članicami.That system shall include administrative and accounting procedures, an internal control framework, and appropriate reporting arrangements at all levels of the IORP.
Ta sistem vsebuje upravne in računovodske postopke, okvir notranjega nadzora ter ustrezno ureditev poročanja na vseh ravneh institucije za poklicno pokojninsko zavarovanje.Establishing an internal control framework around these principles would allow control systems to be defined in terms of what they should achieve(output targets), as well as laying down agreed criteria against which to judge and audit their performance.
Vzpostavitev okvira notranje kontrole na podlagi teh načel bi omogočila, da se sistemi Systemofexternalaudits In respect of the use of external audits,one of the most important components of EuropeAid's internal control framework, the Court noted improvement in the processes.
Sistemzunanjihrevizij V zvezi z uporabo zunanjih revizij,ene od najpomembnejših sestavin okvira notranje kontrole EuropeAid, je Sodišče ugotovilo izboljšave v procesih.The EIT internal control framework will also built on: the Commission Internal Control Standards, EIT own procedures, ex-ante checks of 100% of KICs' declared expenditures financed by the EIT, audit certificates, ex-ante certification of cost declaration methodologies, ex-post audits on a sample of claims, projects results and external evaluation.
Po drugi strani bo okvir notranjega nadzora EIT temeljil tudi na standardih Komisije za (2) The system shall include administrative andaccounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the undertaking and a compliance function.
Ta sistem vsebuje najmanj upravne in računovodske postopke, okvir notranjega nadzora, ustrezno ureditev glede poročanja na vseh ravneh podjetja in funkcijo spremljanja skladnosti.Because it identifies further measures to strengthen the three strands above, for instance accounts under full accrual basis, which will be signed off by the Accounting Officer,an integrated internal control framework and a more coherent approach to risks by group of services'.
Ker se s tem opredelijo nadaljnji ukrepi za krepitev zgornjih treh sklopov, na primer računovodstvo, ki temelji v celoti na nastanku poslovnega dogodka in ga potrdi računovodja,integriran okvir notranje kontrole ter skladnejši pristop k tveganjem po skupinah„družin“.The current internal control framework is built on the implementation of the Commission's Internal Control Standards, procedures for selecting the best projects and translating them into legal instruments, project and contract management throughout the project lifecycle, ex-ante checks on claims, including receipt of audit certificates, ex-ante certification of cost methodologies, ex post audits and corrections, and evaluation.
Sedanji okvir notranjega nadzora temelji na izvajanju standardov In line with the ECA opinion No 2/20042, the supportof the European Parliament3 and Council4 towards an effective and efficient integrated internal control framework and the Commission's commitment in its Action Plan5, a new budgetary principle is added in Chapter 9 of the Title II.
V skladu z mnenjem Računskega sodišča št. 2/20042,podporo Evropskega parlamenta3 in Sveta4 za uspešen in učinkovit integrirani okvir notranje kontrole ter zavezo Komisije v njenem akcijskem načrtu5 je v poglavju 9 naslova II dodano novo proračunsko načelo.Even though it considers that the risk of fraud is sufficiently covered in the methodology and guidance for the DGs regarding the anti-fraud strategies, the Commission is currently preparing a proposal tospecially include the risk of fraud in the new Internal Control Framework.
Četudi Komisija meni, da tveganje za goljufijo zadostno obravnavata metodologija in smernice za generalne direk torate v zvezi s strategijami za boj proti goljufijam,Komisija trenutno pripravlja predlog za vključitev tveganja za goljufijo v novi okvir notranje kontrole.
