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Financial statements of the Municipal Court in Prague for 2017

Audit Id 1581599405917
Title Financial statements of the Municipal Court in Prague for 2017
Title in original language

Účetní závěrka Městského soudu v Praze za rok 2017

Czech

Year 2019
Subject

Auditing and Financial Management

Type

Financial

Type of performance

Performed by single SAI

Comments The Supreme Audit Office has verified the accounting and the preparation of the financial statements of the Prague Municipal Court (PMC) for 2017. Auditors found significant deficiencies in the financial statements for more than CZK 1 billion. The PMC has also violated tax regulations and legal regulations of court fees as well as it had deficiencies in the internal control system.
Country

Czech Republic

Materials

Audit report

Czech

Download report

Press release

Czech

View press release

Press release

English

View press release
Contact
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en
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