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Forensic Audit Of Hockey Club Dynamo Pardubice, As.

Contract notice: Forensic audit of hockey club dynamo pardubice, As

the subject of performance of the public contract is the execution of a forensic audit of hockey club dynamo pardubice, As for the period from 1.1.2008 to 30.4.2017. The objective of the audit is in particular: 1. Examining compliance with legal regulations in the management of funds and property, As well as checking the effectiveness, Economy and efficiency of the use of resources and resources, Examining the use of funds and assets only for the purposes of the necessary needs. 2. Investigating risks, Inconsistencies or other shortcomings caused, In particular, By legal breaches, Inefficient, Ineffective and inefficient use of funds or criminal activity. 3. Examination of the procedures and actions of the members of the board of directors, The supervisory board, Management and other persons regarding the observance of legal and internal normative regulations, From the point of view of the caregiver and the identification of possible conflict of interest of particular persons. 4. Develop recommendations for further steps with respect to the findings in points (1) to (3) above.

This contract is divided into lots: No

Major organization : STATUTRN MESTO PARDUBICE (00274046)

Address : 00274046

Perntnsk Nm. 1


530 21

Contact Person: Ing. Karolna Vopralov

Country :Czech Republic

Email :

Tender notice number : 58945-2018

Notice type : Tender Notice

Open date : 2018-03-21

Tender documents : T432031312.html

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Publication:Mena Report
Date:Feb 8, 2018
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