PROKEŠ, Martin. K určení auditora veřejnou vysokou školou (Appointment of Statutory Auditor by Public University). Auditor. Praha: Komora auditorů České republiky, XXVI, No 10, p. 25-28. ISSN 1210-9096. 2019.
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Basic information
Original name K určení auditora veřejnou vysokou školou
Name (in English) Appointment of Statutory Auditor by Public University
Authors PROKEŠ, Martin (203 Czech Republic, guarantor, belonging to the institution).
Edition Auditor, Praha, Komora auditorů České republiky, 2019, 1210-9096.
Other information
Original language Czech
Type of outcome Article in a journal
Field of Study 50501 Law
Country of publisher Czech Republic
Confidentiality degree is not subject to a state or trade secret
WWW web časopisu
Organization unit Theatre Faculty
Keywords (in Czech) auditor; určení; veřejná vysoká škola
Keywords in English statutory auditor; appointment; public university
Tags Reviewed
Changed by Changed by: Michal Vala, učo 5416. Changed: 4/5/2020 09:35.
Abstract
Veřejná vysoká škola nemá nejvyšší ani (jeden) kontrolní orgán, proto je auditora nutné určit postupem nezávislým na členech řídících orgánů veřejné vysoké školy.
Abstract (in English)
Public university does not have general meeting of shareholders or members or supervisory board, therefore statutory auditor must be appointed independently from the the managerial body.
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