Audit Committee

Based on the findings, the Committee shall make proposals to remedy the deficiencies.

Tatiana Lejnarova

Chairman of the Audit Committee

tatana.lejnarova@vestec.cz

Ing. Václav Šedivý

Member of the Audit Committee

vaclav.sedivy@vestec.cz

Ing. Vlasta Bauerová

Member of the Audit Committee

vlasta.hillebrantova@seznam.cz

Tomas Jarolimek

Member of the Audit Committee

tomas_jarolimek@post.cz

Petr Stepanek

Member of the Audit Committee

petr.stepanek.s@gmail.com

Audit Committee Meeting 2021

Minutes of the Audit Committee September 2021

Minutes of the Audit Committee February 2021

Audit Committee 2020

Minutes of the Audit Committee July 2020

Minutes of the Audit Committee February 2020

Audit Committee Meeting 2019

Minutes of the Audit Committee October 2019

Minutes of the Audit Committee July 2019

Minutes of the Audit Committee February 2019

Audit Committee Meeting 2018

Minutes of the Audit Committee October 2018

Minutes of the Audit Committee July 2018

Minutes of the Audit Committee April 2018

Minutes of the Audit Committee January 2018

Audit Committee Meeting 2017

Minutes of the Audit Committee October 2017

Minutes of the Audit Committee July 2017

Minutes of the Audit Committee April 2017

Minutes of the Audit Committee January 2017

Audit Committee Meeting 2016

Minutes of the Audit Committee October 2016

Minutes of the Audit Committee July 2016

Minutes of the Audit Committee April 2016

Minutes of the Audit Committee January 2016

Audit Committee Meeting 2015

Minutes of the Audit Committee October 2015

Minutes of the Audit Committee July 2015

Minutes of the Audit Committee April 2015

Minutes of the Audit Committee January 2015

Audit Committee Meeting 2014

Minutes of the inspection October 2014

Minutes of the meeting April 2014

Minutes of the inspection April 2014

Audit Committee Meeting 2013

Minutes of the meeting December 2013

Minutes of the inspection December 2013

Minutes of the meeting September 2013

Minutes of the inspection September 2013

Minutes of the meeting April 2013

Minutes of the inspection April 2013

Audit Committee Meeting 2012

Minutes of the meeting December 2012

Minutes of the inspection December 2012

Minutes of the meeting October 2012

Minutes of the meeting June 2012

Minutes of the inspection June 2012

Minutes of the meeting March 2012

Minutes of the inspection March 2012

Minutes of the meeting February 2012

Minutes of the inspection February 2012 - I.

Minutes of the inspection February 2012 - II.

Minutes of the meeting January 2012

Minutes of the inspection January 2012

Audit Committee Meeting 2011

Minutes of the meeting December 2011

Minutes of the meeting September 2011

Minutes of the meeting June 2011

Minutes of the inspection April 2011

Minutes of the Audit Committee Meeting April 2011

Suggestions to the Audit Committee April 2011

Minutes of the inspection January 2011

Minutes of the Audit Committee Meeting January 2011

Audit Committee Meeting 2010

Minutes of the Audit Committee Meeting December 2010

Minutes of the Audit Committee Meeting April 2010

Minutes of the inspection April 2010

Minutes of the Audit Committee Meeting January 2010

Request according to the minutes of the Audit Committee meeting January 2010

Minutes of the inspection January 2010

Audit Committee Meeting 2009

Minutes of the Audit Committee Meeting September 2009

Minutes of the Audit Committee Meeting September 2009

Minutes of the Audit Committee meeting June 2009

Minutes of the Audit Committee Meeting May 2009

Minutes of the Audit Committee Meeting March 2009

Minutes of the Audit Committee Meeting January 2009

Audit Committee Meeting 2008

Minutes of the Audit Committee Meeting September 2008

Minutes of the Audit Committee meeting June 2008

Minutes of the Audit Committee Meeting January 2008

Audit Committee Meeting 2007

Minutes of the Audit Committee Meeting September 2007

Minutes of the Audit Committee meeting June 2007

Minutes of the Audit Committee Meeting April 2007

Minutes of the Audit Committee Meeting March 2007

Minutes of the Audit Committee Meeting January 2007

Audit Committee Meeting 2006

Minutes of the Audit Committee Meeting December 2006

Minutes of the Audit Committee Meeting November 2006