Finanční kontrola ve Fakultní nemocnici Ostrava se zaměřením na řídící kontrolu vedoucích zaměstnanců

Abstract

The aim of my dissertation is to provide analysis of execution of act dealing with financial control providing financial control in public sector body. In the first chapter my dissertation devotes definition of financial control inside public sector body according to financial control act number 320/2001 coll and public notice number 416/2004 coll, by which this law is performed. Inside this act we can find some general findings, definition and division of inner control system and description of managing inspection. In other part there is an analysis about how Faculty hospital of Ostrava integrated requirements given by act of financial control into its´ inner regulations. In the final part this dissertation evaluates managing inspection in FNO, and if requirements given by act were made and also out some findings and suggestions.