Act No. 78 / 2015 Coll.
Act amending Act No. 166 / 1993 Coll., on the Supreme Audit Office, as amended
Valid
Law
Effective from 01.07.2015
Text versions:
01.07.2015
17.04.2015
78
THE LAW
of 18 March 2015
amending Act No. 166 / 1993 Coll., on the Supreme Audit Office, as amended
Parliament has decided on this law of the Czech Republic:
Act No. 166 / 1993 Coll., on the Supreme Audit Office, as amended by Act No. 331 / 1993 Coll., Act No. 117 / 1994 Coll., Act No. 224 / 1994 Coll., Act No. 58 / 1995 Coll., Act No. 236 / 1995 Coll., Act No. 442 / 2000 Coll., Act No. 239 / 2001 Coll., Act No. 127 / 2002 Coll., Act No. 282 / 2002 Coll., Act No. 179 / 2005 Coll., Act No. 213 / 2005 Coll., Act No. 23 / 2006 Coll., Act No. 342 / 2006 Coll.
1. In Paragraph 1 (2), the word "workers' is replaced by the word" employees'.
2. in Article 3 (1) (b) and (c), the words "the Czech Republic" shall be deleted;
3. in Article 4a (2) (f), the words "withdrawal or limitation of legal capacity" shall be replaced by the words "limitation of incapacity."
4. Footnotes 1d to 1f are deleted, including references to footnotes.
5. In Article 5 (1), the word "continuous' is replaced by the words" economic development and ', the words "state closing' are replaced by the words" national closing ', the words "Czech Republic' are deleted and the word" list 'is inserted after the word "including'.
6. Paragraph 5 (2) reads as follows:
"(2) The Office shall submit to the Chamber of Deputies within 1 month of the date of submission of this report to the Chamber of Deputies by the Government."
7. In Article 5, the following paragraph 3 is added:
"(3) The Office shall submit its opinion on the draft State closing account to the Chamber of Deputies within a period of 4 months from the date of submission of this draft to the Chamber of Deputies by the Government."
8. In Article 8 (2) (b), the words "budgetary measures' are deleted and the words" amendments' are inserted after the words "budgetary measures'.
9. in § 8 (2) (c) and in § 13 (3) (c), the words "to the State Final" shall be replaced by the words "to the draft State Final."
10. In the first sentence of Article 8 (4), the words "may 'shall be replaced by the words" may be authorised'; the words "meeting 'shall be replaced by the words" meeting'; the words "control conclusions' shall be inserted after the words" discussed '; and the words "submitted by the Office' shall be replaced by the words" relating to the Office '.
11. in Article 8, the following paragraph 6 is inserted after paragraph 5:
"(6) The President of the Office shall be entitled to attend meetings of the Government when the findings and opinions on them are discussed. If he asks for a word, he will be granted."
Paragraph 6 shall become paragraph 7.
12. in Article 10 (1) (a) and Article 12 (3) (a), the words "eligible for legal action" shall be replaced by the words "fully arbitrary."
13. in Paragraph 10 (1), the words "in the Master's study programme" shall be added at the end of the text in point (c).
14. in Article 10 (6) and 12 (7), the word "prosecutor" shall be replaced by the words "prosecutor."
15. in Articles 10 (8) (d) and 12 (9) (d), the words "deprived or restricted of legal capacity" shall be replaced by the words "restricted to his own right."
16. in Article 12 (3), the words "in the Master's study programme" shall be added at the end of the text in point (c).
17. in Article 13 (3) (b), the words' budgetary measures' shall be inserted after the words' amendments';
18. In Article 17, the following paragraph 2 is inserted after paragraph 1:
"(2) The Authority shall be empowered to provide supporting documents for the preparation of the control plan and its amendments. Where the Office so requests, it shall, within the time limit laid down by it, provide the Office with information and explanations and provide documents and other documents. The supporting documents obtained may be used in the event of an inspection as information on the facts and circumstances ascertained. ';
Paragraphs 2 to 5 shall be renumbered paragraphs 3 to 6.
19. In the second sentence of Paragraph 17 (3), the word "control 'is deleted.
20. in Paragraph 17 (4) (c), "or" is replaced by "a."
21. in the second sentence of Article 17 (6), "4" is replaced by "5."
22. In Paragraph 18 (3), "two 'is replaced by" 3'.
23. In Article 21 (b), the words "data records on storage media of computer devices," shall be replaced by the words "data from the information systems of which the controllers or operators are controllers or operators, on technical data media, or, where appropriate," and the words "as well as image or audio recordings," shall be added at the end of the text of point (b). "
24. in Paragraph 21 (g):
"(g) use telecommunications terminal equipment of controlled persons and data connection to the public electronic communications network to ensure control,";
25. Footnote 4 "Act No. 102 / 1971 Coll., on the Protection of State Secrets, as amended by Act No. 393 / 1990 Coll. 'is deleted.
26. In Article 21, at the end of point (h), the dot is replaced by a comma and the following point (i) is added:
"(i) require controlled persons to ensure, within the time limits set, access to data related to the subject-matter of the check and stored or processed in the operational information systems of the controlled person as well as in other files and applications which are not part of the public administration information systems.";
27. In the first sentence of Paragraph 23, the word "state 'is replaced by" public'.
28. In Section 23, the sentence "If the audited person is the Czech National Bank, the obligation of confidentiality provided for by the Protocol on the Statute of the European System of Central Banks and of the European Central Bank9 is inserted after the first sentence."
footnote 9:
"9) Article 37 of Protocol (No 4) on the Statute of the European System of Central Banks and of the European Central Bank."
29. Footnote 6 reads:
"6) § 22 of Act No. 89 / 2012 Coll., Civil Code. '.
30. In the first sentence of Article 27 (1), the word "working 'shall be inserted after the word" five'.
31. in Article 27 (3), point (a) shall be deleted;
Points (b) and (c) shall become points (a) and (b).
32. in Article 27 (4), the words "or a member of the Office" shall be deleted;
33.Paragraph 27 (5) reads as follows:
"(5) Where there is a need to investigate a case in the appeal proceedings against a decision on objections, the competent authority of the Office shall withdraw the decision in part or in full and ensure that the case is completed. The facts found during the follow-up shall be indicated in the Appendix to the Control Protocol. Paragraphs 1 to 4 and paragraphs 25 and 26 shall apply mutatis mutandis to the treatment of the addendum to the Control Protocol. ';
34. in Article 27 (6), the words "or a member of the Office" shall be deleted;
35. in Paragraph 28 (1), the words' infringement pursuant to Paragraph 17 (2) or the infringement caused 'shall be inserted after the words' caused '.
36. in Paragraph 30 (1):
"(1) All approved audit conclusions shall be published by the President of the Office in the Office Bulletin and sent to the Chamber of Deputies, the Senate and the Government. ';
37. Footnote 7 reads as follows:
"(7) Act No. 500 / 2004 Coll., Administrative Regulations, as amended."
38. In Paragraph 45 (1), the words "regularly published four times a year 'are replaced by the words" published on its website'.
39. The heading placed above the designation § 46 "Salaries, benefits and refunds" shall be deleted.
40. In Paragraph 46, the word "benefits' is replaced by the words" further formalities relating to the performance of the duties' and the words "and the Vice-President of the Office is governed by special law (8) 'are replaced by the words" the Vice-President of the Office and members of the Office are governed by special law (8)'.
footnote 8:
"(8) Sections 20 to 24 of Act No. 236 / 1995 Coll., on the salary and other formalities connected with the performance of the duties of representatives of State authority and of certain state bodies and judges and Members of the European Parliament, as amended by Act No. 626 / 2004 Coll. ';
Transitional provision
Control actions initiated before the date of entry into force of this Act shall be completed in accordance with Act No. 166 / 1993 Coll., as effective before the date of entry into force of this Act.
Efficacy
That law shall take effect on the first day of the third calendar month following its publication.
Hamlet v. r.
Zeman v. r.
Sobotka v. r.
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Regulation Information
| Citation | Act No. 78 / 2015 Coll., amending Act No. 166 / 1993 Coll., on the Supreme Audit Office, as amended |
|---|---|
| Regulation Type | Law |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 17.04.2015 |
|---|---|
| Effective from | 01.07.2015 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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