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State property under the management of the Vojenské lesy a statky ČR, state enterprise

Audit Id 1562229446264
Title State property under the management of the Vojenské lesy a statky ČR, state enterprise
Titre dans la langue originale

Majetek státu, s nímž má právo hospodařit státní podnik Vojenské lesy a statky ČR

Czech

Année 2019
Sujet

Environment and Natural Resources

State Procurement

Type

Compliance/Legality

Type de performance

Performed by single SAI

Description The Supreme Audit Office focused on the management of the state-owned enterprise “Vojenské lesy a statky ČR” (Military Forests and Estates of the Czech Republic; MFE CR) from 2015 to 2017. In particular, auditors examined how the company had dealt with the assets entrusted, the cost of the timber extraction, or the response to the reduction of military training areas. Within the audit, the SAO also focused on the compliance of the Ministry of Defence with its obligations as the founder of a state-owned enterprise. Apart from a few cases, the MFE CR had managed the entrusted assets with a value of CZK 8,5 billion without any major problems.
Auteur

Czech Republic

Matériels

Press release

Czech

View press release

Press release

English

View press release

Audit report

Czech

Download report
Contact
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en/
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