Audit No. 11/11
Funds provided to the Czech Export Bank from the State budget; Bank’s management of those funds for which the State gives a guarantee; exercise of shareholder rights in the Czech Export Bank by the State
- Management of audit:
- Reisiegel Daniel, Ing. MPA
- State of the audit:
- Finished and published
- Audit conclusion:
- English Czech
- Press release:
- English / Czech
- Criminal complaint:
- ---
- Notification to tax administrators:
- ---
- Related audits:
- 11/11, 01/34
Audited entities:
| Name | District |
|---|---|
| Česká exportní banka, a.s., Praha | Praha |
| Ministerstvo financí | Praha |
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