Methodological guidelines and manuals
Methodological guidelines
We regularly encounter practical questions on the interpretation of the law, so we develop and publish supplementary, explanatory materials.
Download:
Methodological guidance on the term of report [.pdf, 62 kB]*
Methodological guidance on the registration of reports [.pdf, 102 kB]*
Methodological guidance on the report review process [.pdf, 136 kB]*
Methodological guidance to the Auditor-General in their capacity as responsible person [.pdf, 120kB]**
*updated as of 9/2024
**updated as of 6/2024
Manuals
If you don't know how to set up and operate your internal mechanisms so that they are functional and efficient, read the training materials we have prepared for you.
Download:
Internal reporting system requirements — Quality and Functionality criteria [.pdf, 575 kB]
Manual for public sector [.pdf, 285 kB]
Manual for private sector [.pdf, 198 kB]
Training materials for internal staff training [.zip, 2 MB ]
Manual for whistleblowers [.pdf, 954 kB]
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.
