Regulation of financial control mechanisms in public administration with a focus on internal audit as one instrument of such control

Kód výsledku v IS VaVaI

<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F70883521%3A28120%2F11%3A43865279" target="_blank" >RIV/70883521:28120/11:43865279 - isvavai.cz</a>

Výsledek na webu

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DOI - Digital Object Identifier

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Jazyk výsledku

angličtina

Název v původním jazyce

Regulation of financial control mechanisms in public administration with a focus on internal audit as one instrument of such control

Popis výsledku v původním jazyce

The author addresses the current legislation for financial control mechanisms, which specifically involves Act No. 320/2001 Coll. on financial control mechanisms in public administration and on the amendment of some laws, as amended (the ?Act?). The paper builds on the specific case mentioned in the introductory section, whilst aiming to answer the questions of whether the present legislation is effective enough, in that it prevents the management of public finances to be not sound, inefficient and ineffective, which forms one of the declared objectives of the Act, and whether it is capable of revealing any such wastage in a quick and effective manner. The conclusion indicates potential developments in terms of law.

Název v anglickém jazyce

Regulation of financial control mechanisms in public administration with a focus on internal audit as one instrument of such control

Popis výsledku anglicky

The author addresses the current legislation for financial control mechanisms, which specifically involves Act No. 320/2001 Coll. on financial control mechanisms in public administration and on the amendment of some laws, as amended (the ?Act?). The paper builds on the specific case mentioned in the introductory section, whilst aiming to answer the questions of whether the present legislation is effective enough, in that it prevents the management of public finances to be not sound, inefficient and ineffective, which forms one of the declared objectives of the Act, and whether it is capable of revealing any such wastage in a quick and effective manner. The conclusion indicates potential developments in terms of law.

Druh

D - Stať ve sborníku

CEP obor

AG - Právní vědy

OECD FORD obor

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Projekt

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Návaznosti

V - Vyzkumna aktivita podporovana z jinych verejnych zdroju

Rok uplatnění

2011

Kód důvěrnosti údajů

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Název statě ve sborníku

Proceedings of the 5th International Scientific Conference Finance and the Performance of Firms in Science, Education and Practice

ISBN

978-80-7454-020-2

ISSN

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e-ISSN

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Počet stran výsledku

11

Strana od-do

148-158

Název nakladatele

Univerzita Tomáše Bati ve Zlíně, Fakulta managementu a ekonomiky

Místo vydání

Zlín

Místo konání akce

Zlín

Datum konání akce

28. 4. 2011

Typ akce podle státní příslušnosti

WRD - Celosvětová akce

Kód UT WoS článku

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