{"id":7106,"date":"2017-10-04T16:44:32","date_gmt":"2017-10-04T14:44:32","guid":{"rendered":"https:\/\/praha7.cz\/?page_id=7106"},"modified":"2023-11-21T13:51:04","modified_gmt":"2023-11-21T12:51:04","slug":"utvar-kontroly-a-stiznosti","status":"publish","type":"page","link":"https:\/\/www.praha7.cz\/radnice\/organizacni-struktura\/utvar-kontroly-a-stiznosti\/","title":{"rendered":"\u00datvar kontroly, auditu a&nbsp;st\u00ed\u017enost\u00ed"},"content":{"rendered":"<p>[perex]<\/p>\r\n<p><strong>\u00datvar kontroly, auditu a&nbsp;st\u00ed\u017enost\u00ed (\u00daKAS)<\/strong> prov\u011b\u0159uje dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f a&nbsp;sm\u011brnic. Db\u00e1 na ochranu ve\u0159ejn\u00fdch prost\u0159edk\u016f a&nbsp;star\u00e1 se o&nbsp;intern\u00ed kontroly m\u011bstsk\u00e9 \u010d\u00e1sti. Kontroluje tak\u00e9 p\u0159\u00edsp\u011bvkov\u00e9 organizace z\u0159izovan\u00e9 m\u011bstskou \u010d\u00e1st\u00ed, \u017eadatele o&nbsp;ve\u0159ejn\u00e9 dotace a&nbsp;jejich p\u0159\u00edjemce. \u0158e\u0161\u00ed p\u0159\u00edpady mo\u017en\u00e9ho korup\u010dn\u00edho jedn\u00e1n\u00ed ze strany zam\u011bstnanc\u016f, p\u0159ij\u00edm\u00e1 a&nbsp;\u0159e\u0161\u00ed st\u00ed\u017enosti fyzick\u00fdch i&nbsp;pr\u00e1vnick\u00fdch osob ohledn\u011b nespokojenosti s&nbsp;jedn\u00e1n\u00edm zam\u011bstnanc\u016f a&nbsp;vy\u0159izuje i&nbsp;ty st\u00ed\u017enosti, kter\u00e9 nelze postoupit jin\u00e9mu odboru. M\u00e1 na starosti <a href=\"https:\/\/www.praha7.cz\/formular\/\" target=\"_blank\" rel=\"noopener\">dotazn\u00edk spokojenosti<\/a> ob\u010dan\u016f, kter\u00fd vyhodnocuje a&nbsp;p\u0159ed\u00e1v\u00e1 veden\u00ed radnice.<\/p>\r\n<p>[\/perex]<\/p>\r\n        <div class=\"collapse-block\">\r\n            <div class=\"card-header\" role=\"tab\" id=\"headingbc9e1834a18e6714e076e863de3b096ca6e3bb1d\">\r\n                                    <h3 class=\"mb-0\">\r\n                        <a data-toggle=\"collapse\" href=\"#collapsebc9e1834a18e6714e076e863de3b096ca6e3bb1d\" aria-controls=\"collapsebc9e1834a18e6714e076e863de3b096ca6e3bb1d\">\r\n                            Podrobn\u00fd popis \u010dinnosti                            <i class=\"fa fa-2x fa-angle-down\" aria-hidden=\"true\"><\/i>\r\n                        <\/a>\r\n                    <\/h3>\r\n                                \r\n            <\/div>\r\n\r\n            <div id=\"collapsebc9e1834a18e6714e076e863de3b096ca6e3bb1d\" class=\"collapse\" data-id=\"bc9e1834a18e6714e076e863de3b096ca6e3bb1d\" role=\"tabpanel\" aria-labelledby=\"headingbc9e1834a18e6714e076e863de3b096ca6e3bb1d\">\r\n                <div class=\"card-block\">\r\n    \r\n<p><strong>V oblasti auditu:<\/strong><\/p>\r\n<ul>\r\n\t<li>Na z\u00e1klad\u011b objektivn\u00edho hodnocen\u00ed rizik zpracov\u00e1v\u00e1 ro\u010dn\u00ed a&nbsp;st\u0159edn\u011bdob\u00fd pl\u00e1n jednotliv\u00fdch finan\u010dn\u00edch, syst\u00e9mov\u00fdch a&nbsp;v\u011bcn\u00fdch audit\u016f; p\u0159\u00edpravu pl\u00e1n\u016f projedn\u00e1v\u00e1 se starostou M\u010c Praha&nbsp;7.<\/li>\r\n\t<li>Na z\u00e1klad\u011b nez\u00e1visl\u00e9ho a&nbsp;objektivn\u00edho p\u0159ezkoum\u00e1n\u00ed vyhodnocuje nastaven\u00ed a&nbsp;\u00fa\u010dinnost vnit\u0159n\u00edho kontroln\u00edho syst\u00e9mu tak, aby rizika vztahuj\u00edc\u00ed se k&nbsp;\u010dinnosti M\u010c Praha&nbsp;7 byla v\u010das rozpozn\u00e1v\u00e1na a&nbsp;byla p\u0159ij\u00edm\u00e1na odpov\u00eddaj\u00edc\u00ed opat\u0159en\u00ed k&nbsp;jejich vylou\u010den\u00ed nebo zm\u00edrn\u011bn\u00ed.<\/li>\r\n\t<li>Bez zbyte\u010dn\u00e9ho odkladu informuje starostu M\u010c Praha&nbsp;7 o&nbsp;zji\u0161t\u011bn\u00edch z&nbsp;proveden\u00fdch audit\u016f, p\u0159edkl\u00e1d\u00e1 doporu\u010den\u00ed ke zkvalitn\u011bn\u00ed \u0159\u00edzen\u00ed provozn\u00ed a&nbsp;finan\u010dn\u00ed \u010dinnosti M\u010c Praha&nbsp;7 a&nbsp;nastaven\u00ed vnit\u0159n\u00edho kontroln\u00edho syst\u00e9mu.<\/li>\r\n\t<li>V r\u00e1mci finan\u010dn\u00edch audit\u016f prov\u011b\u0159uje pr\u016fkaznost syst\u00e9mu veden\u00ed evidence majetku, proces inventarizace, spr\u00e1vnost \u00fadaj\u016f vyk\u00e1zan\u00fdch ve finan\u010dn\u00edch, \u00fa\u010detn\u00edch a&nbsp;jin\u00fdch v\u00fdkazech.<\/li>\r\n\t<li>V r\u00e1mci audit\u016f syst\u00e9m\u016f prov\u011b\u0159uje a&nbsp;hodnot\u00ed \u00fa\u010dinnost syst\u00e9m\u016f a&nbsp;proces\u016f, kter\u00e9 by m\u011bly zabr\u00e1nit vzniku ne\u00fam\u011brn\u00fdch rizik a&nbsp;syst\u00e9mov\u00fdch nedostatk\u016f, financov\u00e1n\u00ed \u010dinnosti \u00da\u0159adu, zaji\u0161t\u011bn\u00ed spr\u00e1vy ve\u0159ejn\u00fdch prost\u0159edk\u016f p\u0159i zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek, postup p\u0159i schvalov\u00e1n\u00ed platebn\u00edch p\u0159\u00edkaz\u016f odpov\u011bdn\u00fdmi osobami a&nbsp;\u00faplnost a&nbsp;spr\u00e1vnost zaznamenan\u00fdch transakc\u00ed.<\/li>\r\n\t<li>V r\u00e1mci audit\u016f v\u00fdkon\u016f prov\u011b\u0159uje hospod\u00e1rn\u00e9, \u00fa\u010deln\u00e9 a&nbsp;efektivn\u00ed vynakl\u00e1d\u00e1n\u00ed ve\u0159ejn\u00fdch prost\u0159edk\u016f M\u010c Praha&nbsp;7 a&nbsp;zp\u016fsob \u0159\u00edzen\u00ed materi\u00e1ln\u00edch, finan\u010dn\u00edch a&nbsp;lidsk\u00fdch zdroj\u016f.<\/li>\r\n<\/ul>\r\n<p><strong>V oblasti poskytov\u00e1n\u00ed informac\u00ed podle informa\u010dn\u00edho z\u00e1kona:<\/strong><\/p>\r\n<ul>\r\n\t<li>P\u0159ij\u00edm\u00e1 a&nbsp;eviduje \u017e\u00e1dosti podle z\u00e1kona \u010d. 106\/1999 Sb., o&nbsp;svobodn\u00e9m p\u0159\u00edstupu k&nbsp;informac\u00edm, ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f.<\/li>\r\n\t<li>Dohl\u00ed\u017e\u00ed na dodr\u017eov\u00e1n\u00ed z\u00e1konem stanoven\u00fdch lh\u016ft pro vy\u0159izov\u00e1n\u00ed t\u011bchto \u017e\u00e1dost\u00ed.<\/li>\r\n\t<li>P\u0159i vy\u0159izov\u00e1n\u00ed \u017e\u00e1dost\u00ed spolupracuje s&nbsp;jednotliv\u00fdmi odbory \u00da\u0159adu.<\/li>\r\n\t<li>D\u00e1v\u00e1 souhlasn\u00e9 stanovisko dot\u010den\u00fdm odbor\u016fm \u00da\u0159adu se zasl\u00e1n\u00edm odpov\u011bdi \u017eadateli dle informa\u010dn\u00edho z\u00e1kona.<\/li>\r\n\t<li>Zpracov\u00e1v\u00e1 v\u00fdro\u010dn\u00ed zpr\u00e1vu o&nbsp;\u010dinnosti v&nbsp;oblasti poskytov\u00e1n\u00ed informac\u00ed podle z\u00e1kona \u010d. 106\/1999 Sb., o&nbsp;svobodn\u00e9m p\u0159\u00edstupu k&nbsp;informac\u00edm, ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f.<\/li>\r\n<\/ul>\r\n<p><strong>V oblasti kontroly a&nbsp;st\u00ed\u017enost\u00ed:<\/strong><\/p>\r\n<ul>\r\n\t<li>Prov\u011b\u0159uje dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f a&nbsp;intern\u00edch sm\u011brnic p\u0159ijat\u00fdch org\u00e1ny M\u010c Praha&nbsp;7 v&nbsp;mez\u00edch t\u011bchto p\u0159edpis\u016f, p\u0159i hospoda\u0159en\u00ed s&nbsp;ve\u0159ejn\u00fdmi prost\u0159edky k&nbsp;zaji\u0161t\u011bn\u00ed stanoven\u00fdch c\u00edl\u016f a&nbsp;\u00fakol\u016f.<\/li>\r\n\t<li>Prov\u011b\u0159uje zaji\u0161t\u011bn\u00ed ochrany ve\u0159ejn\u00fdch prost\u0159edk\u016f proti rizik\u016fm, nesrovnalostem nebo jin\u00fdm nedostatk\u016fm zp\u016fsoben\u00fdm poru\u0161en\u00edm pr\u00e1vn\u00edch p\u0159edpis\u016f, nehospod\u00e1rn\u00fdm, ne\u00fa\u010deln\u00fdm a&nbsp;neefektivn\u00edm nakl\u00e1d\u00e1n\u00edm s&nbsp;ve\u0159ejn\u00fdmi prost\u0159edky.<\/li>\r\n\t<li>Na z\u00e1klad\u011b proveden\u00fdch kontrol zaji\u0161\u0165uje v\u010dasn\u00e9 a&nbsp;spolehliv\u00e9 informov\u00e1n\u00ed tajemn\u00edka o&nbsp;nakl\u00e1d\u00e1n\u00ed s&nbsp;ve\u0159ejn\u00fdmi prost\u0159edky a&nbsp;o&nbsp;jejich pr\u016fkazn\u00e9m \u00fa\u010detn\u00edm evidov\u00e1n\u00ed.<\/li>\r\n\t<li>Zpracov\u00e1v\u00e1 ro\u010dn\u00ed pl\u00e1n kontrol na z\u00e1klad\u011b objektivn\u00edho hodnocen\u00ed rizik, kter\u00e1 vypl\u00fdvaj\u00ed ze stanoven\u00fdch c\u00edl\u016f a&nbsp;\u00fakol\u016f M\u010c Praha&nbsp;7 s&nbsp;p\u0159ihl\u00e9dnut\u00edm k&nbsp;v\u00fdsledk\u016fm kontrol z&nbsp;uplynul\u00e9ho obdob\u00ed; p\u0159\u00edpravu ro\u010dn\u00edho pl\u00e1nu projedn\u00e1v\u00e1 s&nbsp;tajemn\u00edkem.<\/li>\r\n\t<li>Zpracov\u00e1v\u00e1 zpr\u00e1vy o&nbsp;v\u00fdsledc\u00edch proveden\u00fdch finan\u010dn\u00edch kontrol, vede jejich evidenci, sestavuje souhrnnou ro\u010dn\u00ed zpr\u00e1vu o&nbsp;v\u00fdsledc\u00edch finan\u010dn\u00edch kontrol, kterou p\u0159edkl\u00e1d\u00e1 Magistr\u00e1tu hl. m. Prahy.<\/li>\r\n\t<li>Prov\u00e1d\u00ed mimo\u0159\u00e1dn\u00e9 kontroly na z\u00e1klad\u011b pokynu starosty M\u010c Praha&nbsp;7 nebo tajemn\u00edka, p\u0159\u00edpadn\u011b na z\u00e1klad\u011b sv\u00fdch vlastn\u00edch poznatk\u016f nebo zji\u0161t\u011bn\u00ed.<\/li>\r\n<\/ul>\r\n                <\/div>\r\n            <\/div>\r\n        <\/div>\r\n    \r\n<div class=\"shortcode-container container-fluid no-bottom-padding division-detail  no-top-border\">    \n    <div class=\"row\">\n\t\t <div class=\"row div-dept\">\n            <div class=\"col-xs-12 col-md-12 contact-info\">\n                <h4>Kontakt<\/h4>\n                <span>                   \n                    \u00da\u0159ad m\u011bstsk\u00e9 \u010d\u00e1sti Praha 7                   \n                <\/span><br>\n                <span>\n                    \u00datvar kontroly, auditu a st\u00ed\u017enost\u00ed\n                <\/span><br>\n                    <span>\n                        Na Manin\u00e1ch 38\/1237\n                    <\/span><br>\n                    <span>\n                        Praha 7\n                    <\/span><br>\n                \n                \n\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\r\n\n<div class=\"shortcode-container no-bottom-padding  \">    \n\t<div class=\"row\">\n\t\t<div class=\"col-xs-12 col-md-7\">\n\t\t\t<h3>\u00da\u0159edn\u00ed hodiny \u00da\u0159adu M\u010c Praha 7<\/h3>\n\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"row\">\n\t\t\t<div class=\"col-xs-12 col-sm-4 col-md-3\">\n\t\t\t\t<span>pond\u011bl\u00ed a st\u0159eda<\/span>\n\t\t\t<\/div>\n\t\t\t\t<div class=\"col-xs-6 col-sm-4 col-md-3\">\n\t\t\t\t\t<span>7.30\u201312.00<\/span>\n\t\t\t\t<\/div>\n\t\t\t\t\t<div class=\"col-xs-6 col-sm-4 col-md-3\">\n\t\t\t\t\t\t<span>13.00\u201318.00<\/span>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t<div class=\"row\">\n\t\t\t<div class=\"col-xs-12 col-sm-4 col-md-3\">\n\t\t\t\t<span>\u00fater\u00fd, \u010dtvrtek a p\u00e1tek<\/span>\n\t\t\t<\/div>\n\t\t\t\t<div class=\"col-xs-12 col-sm-8 col-md-9\">\n\t\t\t\t\t<span>po p\u0159edchoz\u00ed domluv\u011b \/ po objedn\u00e1n\u00ed<\/span>\n\t\t\t\t<\/div>\n\t\t<\/div>\n\t<div class=\"row\">\n\t\t<div class=\"col-xs-12 col-md-12 office_hours_info\">\n\t\t\t\n\t\t<\/div>\t\n\t<\/div>\n<\/div>\r\n<div class=\"shortcode-container container-fluid text-xs-center no-bottom-padding \">\n\t<div class=\"row shortcode-row \">\n        <div class=\"row contact-item\">\n            <div class=\"col-xs-4 col-md-2 contact-photo\">\t\t\n                <img src=\"https:\/\/www.praha7.cz\/wp-content\/uploads\/2017\/11\/jiri-porizka.png\" alt=\"placeholder\">\n            <\/div>\n\n            <div class=\"col-xs-8 col-md-5 contact-info\">\n                <h3>Po\u0159\u00edzka Ji\u0159\u00ed, Bc.<\/h3>\n                <span>vedouc\u00ed \u00fatvaru<\/span><br>\n                \n                <span>gsm. <a href=\"tel:+420737660669\">+420737660669<\/a><\/span><br>\n                <a href=\"mailto:porizkaj@praha7.cz\">porizkaj@praha7.cz<\/a><br>\n                <span>Na Manin\u00e1ch 38\/1237<\/span>\n            <\/div>\n        <\/div>\n\t<\/div>\n\n        <div class=\"row shortcode-row  no-bottom-border\">\n            <div class=\"col-xs-6 contact-info sub-contact-info\">\n                <div class=\"row contact-item\">\n                    <h3>Mare\u0161ov\u00e1 Ivana<\/h3>\n                    <span>finan\u010dn\u00ed kontrolorka<\/span><br>\n                    \n                    <span>gsm. <a href=\"tel:+420603775452\">+420603775452<\/a><\/span><br>\n                    <a href=\"mailto:maresovai@praha7.cz\">maresovai@praha7.cz<\/a><br>\n                    <span>Na Manin\u00e1ch 38\/1237<\/span>\n                <\/div>\n            <\/div>\n            <div class=\"col-xs-6 contact-info sub-contact-info\">\n                <div class=\"contact-item\">\n                    <h3>G\u00f6rner Stanislav, Ing.<\/h3>\n                    <span>finan\u010dn\u00ed kontrolor<\/span><br>\n                    \n                    <span>gsm. <a href=\"tel:+420607721178\">+420607721178<\/a><\/span><br>\n                    <a href=\"mailto:gorners@praha7.cz\">gorners@praha7.cz<\/a><br>\n                    <span>Na Manin\u00e1ch 38\/1237<\/span>\n                <\/div>\n            <\/div>\n        <\/div>\n<\/div>\n\r\n<p>Zam\u011bstnanci tohoto odboru \u010dasto pracuj\u00ed mimo kancel\u00e1\u0159, pokud je budete cht\u00edt nav\u0161t\u00edvit, doporu\u010dujeme si p\u0159edem domluvit sch\u016fzku. D\u011bkujeme za pochopen\u00ed.\u00a0<\/p>","protected":false},"excerpt":{"rendered":"[perex] \u00datvar kontroly, auditu a&nbsp;st\u00ed\u017enost\u00ed (\u00daKAS) prov\u011b\u0159uje dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f a&nbsp;sm\u011brnic. Db\u00e1 na ochranu ve\u0159ejn\u00fdch prost\u0159edk\u016f a&nbsp;star\u00e1 se o&nbsp;intern\u00ed kontroly m\u011bstsk\u00e9 \u010d\u00e1sti. Kontroluje tak\u00e9 p\u0159\u00edsp\u011bvkov\u00e9 organizace z\u0159izovan\u00e9 m\u011bstskou \u010d\u00e1st\u00ed, \u017eadatele o&nbsp;ve\u0159ejn\u00e9 dotace a&nbsp;jejich p\u0159\u00edjemce. \u0158e\u0161\u00ed p\u0159\u00edpady mo\u017en\u00e9ho korup\u010dn\u00edho jedn\u00e1n\u00ed ze strany zam\u011bstnanc\u016f, p\u0159ij\u00edm\u00e1 a&nbsp;\u0159e\u0161\u00ed st\u00ed\u017enosti fyzick\u00fdch i&nbsp;pr\u00e1vnick\u00fdch osob ohledn\u011b nespokojenosti s&nbsp;jedn\u00e1n\u00edm zam\u011bstnanc\u016f a&nbsp;vy\u0159izuje i&nbsp;ty st\u00ed\u017enosti, [&hellip;]","protected":false},"author":17,"featured_media":0,"parent":129,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/7106"}],"collection":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/users\/17"}],"replies":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/comments?post=7106"}],"version-history":[{"count":30,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/7106\/revisions"}],"predecessor-version":[{"id":54174,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/7106\/revisions\/54174"}],"up":[{"embeddable":true,"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/pages\/129"}],"wp:attachment":[{"href":"https:\/\/www.praha7.cz\/api\/wp\/v2\/media?parent=7106"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}