Publication details
Analýza fungování vnitřních kontrolních systémů orgánů veřejné správy
| Title in English | Analysis of the functioning of internal controls of public administration systems |
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| Authors | |
| Year of publication | 2022 |
| MU Faculty or unit | |
| web | Mezinárodní konference k projektu Posílení řízení a kontroly veřejných financí |
| Attached files | |
| Description | The aim of this analysis is to independently assess and evaluate the current set-up of the public finance management and control system in public institutions, and by examining the set-up of the internal control system in a selection of thirty different public administrations. The aggregated findings and findings based on the analysis should contribute to the creation of basic prerequisites for the implementation of the subsequent expert discussion, public discussion and the development of a proposal for legislative change based on evidence and experience, i.e. an evidence-based approach, taking into account relevant constraints. The COSO methodology was also used to prepare the analysis. |
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