Methodology
Methodological guidelines
We regularly encounter practical questions on the interpretation of the Act, which is why we develop and publish supplementary, explanatory materials.
Download:
Methodological guidance on the term of report [.pdf, 284 kB]
Methodological guidance on the registration of reports [.pdf, 138 kB]
Methodological guidance on the report review process [.pdf, 207 kB]
Methodological guidance to the Auditor-General in their capacity as responsible person [.pdf, 197kB]
Amendments to the law - FAQ
Our legal department has prepared answers to the most frequently asked questions on the amendment to Act No. 54/2019 Coll., which is valid from 1.9.2023
Download:
Amendments to the law - FAQ [.pdf, 132 kB]
Frequently asked questions by the designated persons
The designated person is the person in charge of receiving reports within the organisation. Therefore, if you carry out this agenda, you may find our list of answered questions helpful.
We often receive various questions about the interpretation of the law, or confusion around setting up internal systems.
