{"id":675,"date":"2004-01-05T09:58:48","date_gmt":"2004-01-05T08:58:48","guid":{"rendered":"http:\/\/www.unionbanka.cz\/?p=675"},"modified":"2004-01-05T09:58:48","modified_gmt":"2004-01-05T08:58:48","slug":"ctvrty-audit","status":"publish","type":"post","link":"https:\/\/www.unionbanka.cz\/?p=675","title":{"rendered":"\u010ctvrt\u00fd audit"},"content":{"rendered":"<p>Union banka<\/p>\n<p>OSTRAVA \u2013 Ka\u017ed\u00e1 akciov\u00e1 spole\u010dnost mus\u00ed ze z\u00e1kona sestavit \u00fa\u010detn\u00ed z\u00e1v\u011brku ke konci roku a nechat prov\u00e9st jej\u00ed audit. <\/p>\n<p>To plat\u00ed i pro Union banku &quot;v likvidaci&quot;. Spr\u00e1vce konkursn\u00ed podstaty banky Michaela Huserov\u00e1 oslovila osm renomovan\u00fdch firem, kter\u00e9 auditorsk\u00e9 slu\u017eby poskytuj\u00ed, z nich\u017e p\u011bt zaslalo sv\u00e9 nab\u00eddky. V\u011b\u0159itelsk\u00fd v\u00fdbor na konci prosince z t\u011bchto p\u011bti nab\u00eddek vybral podle krit\u00e9ri\u00ed cena, kvalita a term\u00edn dod\u00e1n\u00ed spole\u010dnost Deloitte &#038; Touche. B\u011bhem dvan\u00e1cti m\u011bs\u00edc\u016f se tak v Union bance bude prov\u00e1d\u011bt ji\u017e \u010dtvrt\u00fd audit (k 31. 12. 2002, k 18. 5. 2003, k 28. 5. 2003 a k 31. 12. 2003). Nyn\u00ed auditor provede kontrolu postupu \u00fa\u010dtov\u00e1n\u00ed od 29. 5. do 31. 12. 2003, zpracuje audit \u00fa\u010detn\u00ed z\u00e1v\u011brky a prov\u011b\u0159\u00ed postup prov\u00e1d\u011bn\u00ed inventarizac\u00ed majetku.<\/p>\n<p>Zdroj: Euro<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Union banka OSTRAVA \u2013 Ka\u017ed\u00e1 akciov\u00e1 spole\u010dnost mus\u00ed ze z\u00e1kona sestavit \u00fa\u010detn\u00ed z\u00e1v\u011brku ke konci roku a nechat prov\u00e9st jej\u00ed audit. To plat\u00ed i pro Union banku &quot;v likvidaci&quot;. Spr\u00e1vce konkursn\u00ed podstaty banky Michaela Huserov\u00e1 oslovila osm renomovan\u00fdch firem, kter\u00e9 auditorsk\u00e9 slu\u017eby poskytuj\u00ed, z nich\u017e p\u011bt zaslalo sv\u00e9 nab\u00eddky. V\u011b\u0159itelsk\u00fd v\u00fdbor na konci prosince z\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.unionbanka.cz\/?p=675\">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\/675"}],"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=675"}],"version-history":[{"count":0,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=\/wp\/v2\/posts\/675\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=675"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=675"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.unionbanka.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=675"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}