{"id":562,"date":"2003-06-13T14:07:47","date_gmt":"2003-06-13T13:07:47","guid":{"rendered":"http:\/\/www.unionbanka.cz\/?p=562"},"modified":"2003-06-13T14:07:47","modified_gmt":"2003-06-13T13:07:47","slug":"audit-union-banky-provede-delloitte-touche","status":"publish","type":"post","link":"https:\/\/www.unionbanka.cz\/?p=562","title":{"rendered":"Audit Union banky provede Delloitte &#038; Touche"},"content":{"rendered":"<p>OSTRAVA 13. \u010dervna (\u010cTK) &#8211; Nez\u00e1visl\u00fd audit mimo\u0159\u00e1dn\u00fdch \u00fa\u010detn\u00edch z\u00e1v\u011brek zkrachoval\u00e9 Union banky (UB) v likvidaci provede Delloitte &#038; Touche. Na dotaz \u010cTK to dnes \u0159ekl likvid\u00e1tor UB Petr \u010cerm\u00e1k ze spole\u010dnosti Value Added. Delloitte &#038; Touche se o zak\u00e1zku uch\u00e1zela ve v\u00fdb\u011brov\u00e9m \u0159\u00edzen\u00ed vedle firem KPMG, Ernst &#038; Young a PriceWaterhouseCoopers.<\/p>\n<p>Vybran\u00e1 auditorsk\u00e1 spole\u010dnost podle \u010cerm\u00e1ka sl\u00edbila, \u017ee \u00fa\u010detnictv\u00ed padl\u00e9ho ostravsk\u00e9ho pen\u011b\u017en\u00edho \u00fastavu ov\u011b\u0159\u00ed zhruba do m\u011bs\u00edce a za dobrou cenu. V\u00fdb\u011br auditora schv\u00e1lil i t\u00fdm konkurzn\u00ed spr\u00e1vkyn\u011b UB Michaely Huserov\u00e9. Cenu za proveden\u00ed auditu \u010cerm\u00e1k odm\u00edtl up\u0159esnit s t\u00edm, \u017ee jde o smluvn\u00ed vztah a dosud nebyla podeps\u00e1na smlouva.<\/p>\n<p>Auditor bude ov\u011b\u0159ovat dv\u011b \u00fa\u010detn\u00ed z\u00e1v\u011brky UB. Jedna bude vypracov\u00e1na ke dni p\u0159edch\u00e1zej\u00edc\u00edmu vstupu spole\u010dnosti do likvidace, za kterou je ze z\u00e1kona odpov\u011bdn\u00e9 p\u0159edstavenstvo banky. Druh\u00e1 z\u00e1v\u011brka se v\u00e1\u017ee k prohl\u00e1\u0161en\u00ed konkurzu a ponese za ni odpov\u011bdnost likvid\u00e1tor. \u010cerm\u00e1k p\u0159ipomn\u011bl, \u017ee mezi ob\u011bma uz\u00e1v\u011brkami je rozd\u00edl deseti dn\u016f. Do likvidace UB banka vstoupila 19. kv\u011btna, do konkurzu byla posl\u00e1na 29. kv\u011btna.<\/p>\n<p>Uz\u00e1v\u011brku p\u0159ed vstupem banky do konkurzu bude nutn\u00e9 uzav\u0159\u00edt a\u017e po posouzen\u00ed z\u00e1po\u010dt\u016f mezi pohled\u00e1vkami a z\u00e1vazky. Banka jich podle n\u011bj eviduje n\u011bkolik set. Tyto pr\u00e1ce prov\u00e1d\u00ed extern\u00ed pr\u00e1vn\u00ed kancel\u00e1\u0159 a podle \u010cerm\u00e1ka by m\u011bly b\u00fdt skon\u010deny do t\u0159\u00ed t\u00fddn\u016f.<\/p>\n<p>Huserov\u00e1 pouze potvrdila, \u017ee \u00fa\u010detn\u00ed z\u00e1v\u011brky se prot\u00e1hnou. &quot;Co se t\u00fdk\u00e1 dodr\u017een\u00ed \u010dasov\u00e9ho pl\u00e1nu, mohu zat\u00edm uv\u00e9st, \u017ee jen audit, kter\u00fd je vy\u017eadov\u00e1n z\u00e1konem a kter\u00fd prov\u00e1d\u00ed nez\u00e1visl\u00fd auditor, bude u banky, kter\u00e1 je\u0161t\u011b ned\u00e1vno m\u011bla tak\u0159ka sto pobo\u010dek a 1200 zam\u011bstnanc\u016f, trvat n\u011bkolik t\u00fddn\u016f,&quot; sd\u011blila \u010cTK.<\/p>\n<p>Union banka p\u0159i\u0161la o licenci a jej\u00ed pobo\u010dky jsou zav\u0159en\u00e9 od konce \u00fanora. Fond poji\u0161t\u011bn\u00ed vklad\u016f vypl\u00e1c\u00ed jej\u00edm klient\u016fm 90 procent jejich vklad\u016f, nejv\u00fd\u0161e v\u0161ak asi 800 tis\u00edc korun. St\u0159adatel\u00e9 banky s t\u00edm nesouhlas\u00ed a po\u017eaduj\u00ed v\u00fdplaty a\u017e do v\u00fd\u0161e \u010dty\u0159 milion\u016f, jako tomu bylo p\u0159i p\u0159edchoz\u00edch p\u00e1dech bank.<\/p>\n<p>Zdroj: \u010cTK<\/p>\n","protected":false},"excerpt":{"rendered":"<p>OSTRAVA 13. \u010dervna (\u010cTK) &#8211; Nez\u00e1visl\u00fd audit mimo\u0159\u00e1dn\u00fdch \u00fa\u010detn\u00edch z\u00e1v\u011brek zkrachoval\u00e9 Union banky (UB) v likvidaci provede Delloitte &#038; Touche. Na dotaz \u010cTK to dnes \u0159ekl likvid\u00e1tor UB Petr \u010cerm\u00e1k ze spole\u010dnosti Value Added. Delloitte &#038; Touche se o zak\u00e1zku uch\u00e1zela ve v\u00fdb\u011brov\u00e9m \u0159\u00edzen\u00ed vedle firem KPMG, Ernst &#038; Young a PriceWaterhouseCoopers. Vybran\u00e1 auditorsk\u00e1 spole\u010dnost\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.unionbanka.cz\/?p=562\">Cel\u00fd \u010dl\u00e1nek &raquo;<\/a><\/span><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"_links":{"self":[{"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/posts\/562"}],"collection":[{"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=562"}],"version-history":[{"count":0,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/posts\/562\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=562"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=562"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=562"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}