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SAO audited annual accounts and financial statements of the Czech Social Security Administration for the year 2010

From October 2010 to April 2011, auditors from the Supreme Audit Office (SAO) were performing audit operation No. 10/19 – Annual accounts and financial statements of the Czech Social Security Administration for the year 2010. The auditors aimed at annual accounts and financial statements that the Czech Social Security Administration submitted for the 2010 closing account of state budget chapter No. 313 – Ministry of Labour and Social…

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SAO audited administration of payments for the breach of budgetary discipline

From April 2010 to January 2011, auditors from the Supreme Audit Office (SAO) were performing auditing operation No. 10/08, which aimed at 26 selected financial authorities and administration procedures related to claims and mitigated payments within the auditing period 2006–2009. The audit conclusion reads that the payments and penalties were administered sufficiently, though the claiming processes lacked effectiveness.