State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno)
| Audit Id | 1589896967951 |
|---|---|
| Título | State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno) |
| Tí tulo en el idioma original |
Majetek a peněžní prostředky státu, se kterými jsou příslušné hospodařit příspěvkové organizace Národní knihovna České republiky a Moravská zemská knihovna v Brně Czech |
| Año | 2019 |
| Asunto |
Auditing and Financial Management Culture, Media and National Cultural Heritage Government Operations (Budget and Spending) |
| Tipo |
Compliance/Legality Performance |
| Tipo de acción |
Performed by single SAI |
| Descripción | The Supreme Audit Office examined the management with state funds and state assets between the years 2015 and 2017 of the National Library of the Czech Republic (NL) and of the Moravian Library in Brno (ML). Both institutions used state assets and funds for the purposes they were entitled to use them for. However, the auditors identified a number of cases in which the two libraries did not act economically. Moreover, the National Library erred in public procurement, in acquiring legal deposits for library funds and in the administration of museum type collections. The two libraries also had shortcomings in their accounting. |
| Autor |
Czech Republic |
| Materiales |
Press release Czech Press release English Audit report Czech |
| Contacto |
|
Presidencia:
Miembro:
Dirección postal:
Teléfono:
Correo electrónico:
Dirección Web: