TBU Publications
Repository of TBU Publications

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

DSpace Repository

Show simple item record


dc.title Regulation of financial control mechanisms in public administration with a focus on internal audit as one instrument of such control en
dc.contributor.author Hanáková, Lenka
dc.relation.ispartof Finance and the Performance of Firms in Science, Education and Practice 2011
dc.identifier.isbn 978-80-7454-020-2
dc.date.issued 2011
dc.citation.spage 148
dc.citation.epage 158
dc.event.title 5th International Scientific Conference on Finance and the Performance of Firms in Science, Education, and Practice
dc.event.location Zlín
utb.event.state-en Czech Republic
utb.event.state-cs Česká republika
dc.event.sdate 2011-04-28
dc.event.edate 2011-04-28
dc.type conferenceObject
dc.language.iso en
dc.publisher Univerzita Tomáše Bati ve Zlíně (UTB) cs
dc.publisher Tomas Bata University in Zlín en
dc.subject public finances en
dc.subject financial control en
dc.subject public administration en
dc.subject internal control system en
dc.subject managing control mechanisms en
dc.subject internal audit en
dc.description.abstract 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. en
utb.faculty Faculty of Management and Economics
dc.identifier.uri http://hdl.handle.net/10563/1002962
utb.identifier.rivid RIV/70883521:28120/11:43865279!RIV12-MSM-28120___
utb.identifier.obdid 43865281
utb.identifier.wok 000306544000013
utb.source d-wok
dc.date.accessioned 2012-10-04T12:11:50Z
dc.date.available 2012-10-04T12:11:50Z
utb.identifier.utb-sysno 57048
utb.contributor.internalauthor Hanáková, Lenka
Find Full text

Files in this item

Show simple item record