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. |
| Author |
Czech Republic |
| Materials |
Audit report Czech Press release Czech Press release English |
| Contact |
|
Chair:
Member:
Postal address:
Telephone:
Email:
Web address: