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

Miloš Kesl

Member of the Audit Committee

milos.kesl@vestec.cz

Kateřina Polová

Member of the Audit Committee

Jaroslav Malek

Member of the Audit Committee

do 06/2026

Monika Žáková

Member of the Audit Committee

do 06/2026

Audit Committee Meeting 2013

Minutes of the meeting December 2013

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Minutes of the inspection December 2013

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Minutes of the meeting September 2013

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Minutes of the inspection September 2013

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Minutes of the meeting April 2013

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Minutes of the inspection April 2013

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Audit Committee Meeting 2010

Minutes of the Audit Committee Meeting December 2010

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Minutes of the Audit Committee Meeting April 2010

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Minutes of the inspection April 2010

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Minutes of the Audit Committee Meeting January 2010

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

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Minutes of the inspection January 2010

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Audit Committee Meeting 2009

Minutes of the Audit Committee Meeting September 2009

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Minutes of the Audit Committee Meeting September 2009

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Minutes of the Audit Committee meeting June 2009

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Minutes of the Audit Committee Meeting May 2009

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Minutes of the Audit Committee Meeting March 2009

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Minutes of the Audit Committee Meeting January 2009

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Audit Committee Meeting 2007

Minutes of the Audit Committee Meeting September 2007

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Minutes of the Audit Committee meeting June 2007

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Minutes of the Audit Committee Meeting April 2007

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Minutes of the Audit Committee Meeting March 2007

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Minutes of the Audit Committee Meeting January 2007

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Audit Committee

Schůze Kontrolního výboru 2026

Schůze Kontrolního výboru Květen 2026

Audit Committee Meeting 2025

Schůze Kontrolního výboru Říjen 2025

Audit Committee Meeting April 2025

Audit Committee Meeting 2024

Minutes of the Audit Committee October 2024

Minutes of the Audit Committee May 2024

Audit Committee Meeting 2023

Minutes of the Audit Committee September 2023

Minutes of the Audit Committee March 2023

Minutes of the Audit Committee January 2023

2022 Audit Committee Meeting

Minutes of the Audit Committee August 2022

Minutes of the Audit Committee May 2022

Minutes of the Audit Committee January 2022

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