On May 28–29, 2012, a delegation of the Supreme Audit Office headed by Vice-President Miloslav Kala attended 39th meeting of the EUROSAI Governing Board, which took place in Ankara, Turkey, and later took part at a symposium, which aimed at supreme audit institutions and their functions in the process of securing transparency, credibility, and integrity.
Ve dnech 28. 5. až 29. 5. 2012 se viceprezident NKÚ s delegací zúčastnil v turecké Ankaře 39. zasedání Řídicí rady EUROSAI a následného sympozia věnovaného úloze nejvyšších kontrolních institucí při zajišťování transparentnosti, důvěryhodnosti a integrity.
The auditing operation scrutinized proceedings of tax administrators, registers of tax revenues, and related costs, revenues, receivables, and liabilities.
Cílem kontroly bylo prověřit postup správců daně při evidenci a účtování daňových příjmů a souvisejících nákladů a výnosů, daňových pohledávek a závazků.
The audit aimed at funds earmarked for preparation and construction of the ring road. According to the documents submitted by the Ministry of Transport in 2001, the construction should have been finished in 2008 with the length of 83 km and the total cost amounting to CZK 48,229 million. Until the audit operation only 41 km (sections Satalice–Běchovice and D1–Ruzyně) had been finished, with the cost amounting to CZK 34,818 million.…
The audit aimed at the property under the management of the state-owned enterprise DIAMO. Auditors scrutinized whether the Ministry of Industry and Trade made use of its rights and fulfilled its duties being the founding authority of the state-owned enterprise as well as the Ministry’s control activities regarding the DIAMO. Auditors also scrutinized how the state-owned enterprise DIAMO fulfilled the duties stipulated by the law, managed the…
The aim of the audit was to scrutinize receivables managed by the Prison Service of the Czech Republic, which include receivables from prisoners and prisoners following release.
Dne 3. května 2012 přijal NKÚ delegaci expertů a vedoucích pracovníků vietnamského Ministerstva pro plánování a investice vedenou vrchním inspektorem ministerstva. Návštěva vietnamské delegace byla součástí vzdělávací cesty, kterou delegace uskutečnila v institucích v České republice i sousedních zemích.
Cílem kontroly bylo prověřit poskytování, čerpání a použití peněžních prostředků určených na výstavbu silničního okruhu kolem hlavního města Prahy.
The Czech Supreme Audit Office (SAO) organised an international Seminar on Achieving Audit Quality which was held in Prague on 24 – 26 April 2012. The seminar was held under the auspices of Network of the Supreme Audit Institutions (SAIs) of the EU Acceding, Candidate and Potential Candidate Countries and the European Court of Auditors.
Ve dnech 24. – 26. dubna 2012 zorganizoval NKÚ v Praze mezinárodní seminář věnovaný otázkám kvality kontrolní činnosti. Seminář se uskutečnil pod patronátem uskupení, které sdružuje nejvyšší kontrolní instituce (SAIs) přistupujících, kandidátských a potenciálně kandidátských států pro vstup do EU a Evropský účetní dvůr.
Evropský účetní dvůr a European University Institute vytvořily grantový program věnovaný výzkumu v oblasti evropských veřejných financí.
Ve čtvrtek 26. dubna 2012 projednal Senát Parlamentu ČR Výroční zprávu Nejvyššího kontrolního úřadu za rok 2011.
The aim of the auditing operation was to scrutinize allocation, drawing, and utilization of the funds earmarked for the development and renewal of the material-technical base of the Police of the Czech Republic. Auditors scrutinized activities of Ministry of Interior, which administered the programmes and the state budget funds, as well as activities of regional police directorates that received the funds.
The auditing operation focused on state budget funds provided for Programme for the Revitalisation of Former Military Areas for Public Use. At the Ministry of Regional Development, auditors scrutinized drawing of the funds, the administration system, the evaluation, and financial management of the Programme. At selected subsidy beneficiaries, the auditors scrutinized whether the regulations set by the Ministry for utilization and financial management…
The auditors focused on the state budget funds managed by selected museums as well as activities of the Ministry of Culture, which is the authority of the audited museums.
The auditing operation scrutinised the funding of the D3 motorway from the State Fund for Transport Infrastructure. The D3 motorway is going to run from Prague to České Budějovice and to the state border with Austria. The estimated construction costs were originally CZK 88,264 million; CZK 13,305 million should have been spent by the end of 2010. Out of the planned 174 kilometres, only 10 % were realized (17 kilometres). The average price was CZK…
The aim of the auditing operation was to scrutinize the state budget funds provided to Czech Railways for acquisition and renovation of rail track vehicles within the period 2003–2010. Funds worth CZK 1.5 milliard were drawn from two investment programmes and EUR 165 million were provided from state-guaranteed loans (which makes about CZK 4.1 milliard with the exchange rate CZK 25/EUR). The auditors also scrutinized financial resources in the…
Cílem kontroly bylo prověřit poskytování, čerpání a užití peněžních prostředků určených na rozvoj a obnovu materiálně technické základny Policie České republiky.
The aim of the audit operation was to scrutinize the processes of preparation and realization of the toll roads system, assess whether efficient and economical ways of the funds’ allocation had been developed, and to perform an evaluation of the achieved goals.
