123/2003 Coll.



LAW



on 2 December. April 2003, amending Act No. 320/2001 Coll., on financial

control in public administration and on amendments to certain acts (the Act on the financial

the check), as amended by later regulations, and Act No. 309/2002 Coll., on

Amendment of laws related to the adoption of the law on the State

employees in the administrative offices and the remuneration of these staff, and

other staff in administrative offices (business law)



Parliament has passed the following Act of the United States:



PART THE FIRST



Amendment of the Act on financial control



Article. (I)



Act No. 320/2001 Coll., on financial control in the public sector and amending

Some laws (law on financial control), as amended by Act No.

309/2002 Coll. and Act No. 320/2002 Coll., is amended as follows:



1. In article 1 (1). 3, after the word "authority" the words, including

footnote # ^ 2a) shall be added: "to control the management of the property of the

special character ^ 2a)



2A) of section 36 of Act No. 563/1991 Coll., on accounting, as amended by Act No.

353/2001 Coll. ".



2. in article 2 letter a) including the footnotes # ^ 5) ^ 6) ^ 7) and reads as follows:



"a) by a public authority of the State, which is the accounting

Unit under special legislation, ^ 5) State-funded

the Organization, a State Fund, territorial self-governing unit, city of

the city of Prague, Czech Republic local government

whole or the city district of the city of Prague and other legal person

established to carry out the tasks of public administration, special legislation ^ 6)

or legal person, established on the basis of special legislation,

which operate with public funds, ^ 7)



5) § 1 (1). 2 of the Act No. 563/1991 Coll., on accounting, as amended by Act No.

492/2000 Sb.



6) for example, Act No. 553/1991 Coll. on General health insurance company

The Czech Republic, as subsequently amended, Act No. 111/1998 Coll., on

universities and amending and supplementing other acts, as amended by

amended.



7 for example, Act No.) 280/1992 Coll., on departmental, disciplinary,

corporate and other health insurance companies, as amended

regulations. ".



3. In paragraph 2, at the end of subparagraph (d)), the words "in the village, the Mayor of the village

in statutory cities the Mayor and in the capital city of Prague Director

Municipality of the capital city of Prague ".



4. In section 4, paragraph 4. 2 the words "in paragraph 1 (b). a) "are replaced by the words" in

paragraph 1 (b). (d)) ".



5. in paragraph 7, the following paragraph 3 is added:



"(3) in the case of the armed forces, armed security corps and for

veřejnosprávní carries out the control of intelligence services only

The Ministry of finance; This check does not apply veřejnosprávní

on the management of the property of special nature. ^ 2a) ".



6. in section 9 shall be added to § 9a, which including the title reads as follows:



"§ 9a



The scope of the region



(1) the County handle the annual reports on the results of financial controls

municipalities in its territorial jurisdiction, the capital city of Prague handles the annual reports

on the results of financial controls of urban areas.



(2) the scope of the established regions and the capital Prague under paragraph 1

It is the exercise of delegated powers. ".



7. in article 11, the following paragraph 5 is added:



"(5) the results of the review and evaluation of the operations referred to in paragraph 4 shall be

a basis for reviewing the adequacy and effectiveness of financial systems

the inspection procedures established for public authorities according to § 3 (2). 1 (b). and)

and (c)). ".



8. In article 25, the following paragraph 6 is added:



"(6) in the framework of the internal control system security information

services is exercised financial control; This review, however,

does not apply to the management of the property of special nature. ^ 2a) ".



9. In section 27 para. 2 the words "§ 11 (1) 2 and 3 ' shall be replaced by ' paragraph 11

paragraph. 3 and 4 ".



10. in section 29, paragraph 2 reads as follows:



"(2) the head of internal audit service, appoints and removes the



and Minister of Finance), after discussion within the Government, in terms of the IAS

audit of the Ministry of finance,



(b) the head of the central authority) of State administration or other organizational folders

the State, which is the administrator of the chapters of the State budget, ^ 13) after discussion

the Minister of finance, in terms of the institution's internal audit service,



(c)) the President of the Supreme Audit Office after consultation with the Chairman of the

the Budget Committee of the Chamber of deputies of the Parliament as regards the Department

internal audit the Supreme Audit Office,



(d)) the statutory body of the legal person, established for the performance of the tasks of the public

management of specific legislation or based on a specific legal

the regulation, after consultation with the head of a public authority, which is

special legislation vested control of the activities of that person if

as to its internal audit service,



(e) the head of the organizational units of the State), which is the entity, the State

subsidized organizations and State Fund, after consultation with the head of the institution

referred to in (b)), as regards the internal audit service

organizational units of the State, a State contributory organisation or Government

the Fund under the jurisdiction of this Office,



(f)), the Council on a proposal from the County Director of the regional office, in terms of service

internal audit of the County



(g)), the Council of the municipality, on a proposal from the Mayor of the municipality with regard to the internal audit service

the village,



h) the Council of the city of Prague on a proposal from the Director of the municipality of the capital

the city of Prague, with regard to the internal audit service of the capital city of Prague,



I), the Council of the Borough of the city of Prague on a proposal from the Mayor

as regards the section of the internal audit service of the capital city

Prague,



j) statutory authority territorial self contributory organization

After discussion with the Director of the regional office, in terms of the IAS

Audit allowance organizations of the region, with the Mayor of the village, as regards

internal audit service allowance organizations of the municipality, with the Director

Municipality of the capital city of Prague, with regard to the internal audit service

contributory organisation of the city of Prague ".



11. in section 29, paragraph 2, the following paragraph 3 is added:



"(3) in the case of a delegation of employees referred to in § 28 para. 1

provision of internal audit and its appeals proceed head

the public authority referred to in paragraph 2 accordingly. ".



Paragraphs 3, 4 and 5 shall be renumbered 4, 5 and 6.



12. in section 29 is at the end of paragraph 4, the following sentence "in conflict with the independent

the fulfilment of the tasks of the internal audit service is not, if this Department

in charge of ensuring the performance of subsequent inspection according to § 11 veřejnosprávní

paragraph. 4 and 5. ".



13. in section 29 para. 6 the first and third sentences, after the word "municipality"

the words "and the urban part of the city of Prague".



14. in paragraph 32, the following paragraph 4, including the footnotes.

^ 28):



"(4) from 1. January 2004, appointment and dismissal pursuant to § 29 para. 2 (a).

a) and b) and section 29 para. 3 governed by the staff regulations by law. ^ 28)



28) § 53 para. 5 of law No. 218/2002 Coll., on the service of civil servants

in the administrative offices and the remuneration of such employees and other

employees in the administrative offices (business law). ".



15. in paragraph 32, the following new section 32a, including footnotes.

^ 28a):



"section 32a



The provisions of § 26 of the preliminary inspection shall not apply when carrying out the tasks

the integrated rescue system and the fulfilment of other tasks of the police

The United States, the fire brigade of the army of the Czech Republic

The Czech Republic, the customs administration of the Czech Republic, the prison service of the Czech

States and the intelligence services, if their implementation does not tolerate

delay. ^ 28a)



28A) for example, Act No. 239/2000 Coll., on the integrated rescue system

and amending certain laws, as amended by Act No. 320/2000 Coll., Act No.

283/1991 Coll., on the police of the Czech Republic, as subsequently amended,

Act No. 242/2000 Coll., on the fire rescue Corps of the Czech Republic and

amendments to certain laws, as amended by Act No. 309/2002 Coll., Act No.

219/1999 Coll., on the armed forces of the Czech Republic, as amended

legislation, Act No. 13/1993 Coll., the Customs Act, as amended

legislation, Act No. 555/1992 Coll., on the prison service and judicial guard

The Czech Republic, as amended. ".



PART TWO



Amendment of the Act No. 309/2002 Coll.



Article II



In the Act No. 309/2002 Coll., amending the laws relating to the adoption of the

the Act on the service of civil servants in administrative authorities and

the remuneration of these staff, and other employees in administrative

offices (business law), part XLIX is repealed.



PART THREE



The EFFECTIVENESS of the



Article. (III)



This Act shall take effect on the date of its publication.



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