Tiskové zprávy
Doprovodná informace ve smyslu ustanovení §5 odst. 3 zákona č. 106/1999 Sb.
Nová částka Věstníku NKÚ (4/2011)
Částka 4/2011 vychází 30. prosince 2011. Obsahuje změny plánu kontrolní činnosti na rok 2010 a 2011, plán kontrolní činnosti na rok 2012 a devět kontrolních závěrů z kontrolních akcí (10/23, 10/28, 10/29, 11/01, 11/02, 11/03, 11/04, 11/06, 11/32).
20. zasedání Kolegia NKÚ konané dne 15.12.2011
Kontrolní závěry NKÚ na schůzi vlády ČR 21.12.2011
Meeting of EUROSAI Goal Team for Knowledge Sharing in Prague
On November 16–17, 2011, the first meeting of EUROSAI Goal Team for Knowledge Sharing took place in Prague. The team was established on the basis of the EUROSAI Strategic Plan 2011–2017, which defines four strategic goals for EUROSAI member countries: 1. CAPACITY BUILDING, 2. PROFESSIONAL STANDARDS, 3. KNOWLEDGE SHARING, 4. GOVERNANCE AND COMMUNICATION. Within the frame of the strategic goals, specific tasks have been defined and EUROSAI…
Meeting of EUROSAI Goal Team for Knowledge Sharing in Prague
On November 16–17, 2011, the first meeting of EUROSAI Goal Team for Knowledge Sharing took place in Prague. The team was established on the basis of the EUROSAI Strategic Plan 2011–2017, which defines four strategic goals for EUROSAI member countries: 1. CAPACITY BUILDING, 2. PROFESSIONAL STANDARDS, 3. KNOWLEDGE SHARING, 4. GOVERNANCE AND COMMUNICATION. Within the frame of the strategic goals, specific tasks have been defined and EUROSAI…
The SAO audited funds provided from the financial mechanisms of the European Economic Area and Norway
The auditors scrutinized funds in the amount of EUR 37.5 million (which is about CZK 903 million with the exchange rate 1 € = CZK 24.095) provided from financial mechanisms of the European Economic Area and Norway and from the state budget. When the audit began, the whole allocation of the Czech Republic had been authorized for implementation of individual projects, programmes, and grants. The audit aimed at the Ministry of Finance as the…
NKÚ kontroloval peněžní prostředky poskytované České republice z finančních mechanismů EHP a Norska
Cílem kontroly bylo prověřit hospodaření s peněžními prostředky poskytnutými České republice z finančních mechanismů Evropského hospodářského prostoru a Norska z hlediska souladu jejich administrace s právními předpisy a stanovenými podmínkami pro jejich užití.
19. zasedání Kolegia NKÚ konané dne 5.12.2011
17. zasedání Kolegia NKÚ konané dne 24.10.2011
Stanovisko NKÚ ke Zprávě o plnění státního rozpočtu ČR za 1. pololetí 2011
Schůzka pracovní skupiny EUROSAI pro sdílení vědomostí
Ve dnech 16. a 17. listopadu 2011 se v Praze uskutečnila první schůzka pracovní skupiny EUROSAI pro sdílení vědomostí pod vedením NKÚ. Pracovní skupina vznikla na základě strategického plánu EUROSAI pro roky 2011 – 2017, který pro členy EUROSAI definuje čtyři nové strategické cíle. Jedná se o tyto cíle: posilování kapacit, profesní standardy, sdílení vědomostí a řízení a komunikace.
18. zasedání Kolegia NKÚ konané dne 21.11.2011
Schůzka pracovní skupiny EUROSAI pro sdílení vědomostí
Ve dnech 16. a 17. listopadu 2011 se v Praze uskutečnila první schůzka pracovní skupiny EUROSAI pro sdílení vědomostí pod vedením NKÚ. Pracovní skupina vznikla na základě strategického plánu EUROSAI pro roky 2011 – 2017, který pro členy EUROSAI definuje čtyři nové strategické cíle. Jedná se o tyto cíle: posilování kapacit, profesní standardy, sdílení vědomostí a řízení a komunikace.
SAO audited financial means provided for the nature and landscape improvement
From May 2010 to January 2011, auditors from the Supreme Audit Office were performing auditing operation No. 10/12, which scrutinized programmes aimed at nature and landscape improvement during the audited period 2006–2009. Among the audited bodies were: the Ministry of the Environment, the State Environmental Fund, the Agency for Nature Conservation and Landscape Protection, and selected recipients of subsidies. The funds provided within all…
SAO audited financing operations and state budget funds under the heading "State debt"
From May 2010 to January 2011, auditors from the Supreme Audit Office (SAO) were performing audit operation No. 10/11, which aimed at Ministry of Finance and its activities related to the budget heading “State debt” within the audited period 2008–2009. The State budget heading consists of in- and outcomes related to administration and redeeming of the state debt. The Ministry of Finance provides the state debt’s management,…
SAO audited acquisitions of the Armed Forces’ equipment
From May 2010 to February 2011, auditors from the Supreme Audit Office were performing audit operation No. 10/10 – Funds earmarked for acquisition of selected equipment of the Armed Forces of the Czech Republic. The audit aimed at the acquisitions and the conformity with the existing policy of the Army, auditors also scrutinized whether the equipment met the technical criteria and how the acquired equipment was utilized within the audited period…
Presentation of findings and evaluation of the VAT parallel audits
On October 19, 2011, a presentation of findings and evaluation of parallel audits, which aimed at administration of Value Added Tax (VAT), took place at the Supreme Audit Office (SAO). The second parallel audit was conducted within years 2008–2010 by two supreme audit institutions: the SAO and the Federal Court of Auditors – Bundesrechnungshof (BRH).
Annual meeting of Contact Committee of the heads of supreme audit institutions of EU countries and European Court of Auditors
On October 13–14, 2011, the Contact Committee met in Luxembourg. Delegates from supreme audit institutions of EU candidate countries, and representatives INTOSAI Development Initiative, EUROSAI, and SIGMA were invited to the meeting as well.