{"id":361,"date":"2015-03-03T20:51:07","date_gmt":"2015-03-03T19:51:07","guid":{"rendered":"https:\/\/www.bdpsencik.cz\/?p=361"},"modified":"2015-03-04T11:59:57","modified_gmt":"2015-03-04T10:59:57","slug":"zprava-kontrolni-komise","status":"publish","type":"post","link":"https:\/\/www.bdpsencik.cz\/?p=361","title":{"rendered":"Zpr\u00e1va kontroln\u00ed komise"},"content":{"rendered":"<p class=\"Normal\"><span class=\"notranslate\"> <span class=\"Normal__Char\">Zpr\u00e1va kontroln\u00ed komise<\/span><\/span><\/p>\n<p class=\"Normal\"><span class=\"notranslate\"> ze dne 5.1.2015<\/span><\/p>\n<ol>\n<li class=\"List_0020Paragraph\"><span class=\"notranslate\"> Kontroln\u00ed komise provedla kontrolu hospoda\u0159en\u00ed BD dle p\u0159edlo\u017een\u00fdch doklad\u016f z \u00fa\u010detnictv\u00ed dru\u017estva za rok 2013 a neshledala \u017e\u00e1dn\u00e9 z\u00e1va\u017en\u00e9 nedostatky.<\/span> <span class=\"notranslate\"> Kontroln\u00ed komise upozor\u0148uje P\u0159edstavenstvo, \u017ee v \u00fa\u010detnictv\u00ed za rok 2013 je n\u011bkolik faktur (p\u0159efakturace vodn\u00e9ho a sto\u010dn\u00e9ho od sousedn\u00edho BD), kde pro\u00fa\u010dtovan\u00e9 \u010d\u00e1stky nesouhlas\u00ed s \u010d\u00e1stkami uveden\u00fdmi na faktur\u00e1ch.<\/span> <span class=\"notranslate\"> Na n\u011bkter\u00fdch faktur\u00e1ch jsou ru\u010dn\u011b provedeny opravy \u010d\u00e1stek.<\/span> <span class=\"notranslate\"> Opraven\u00e9 faktury od dodavatele v\u0161ak nejsou p\u0159ilo\u017eeny.<\/span> <span class=\"notranslate\"> Doporu\u010dujeme P\u0159edstavenstvu prov\u011b\u0159it spr\u00e1vnost zm\u00edn\u011bn\u00fdch podklad\u016f.<\/span> <span class=\"notranslate\"> Je ale mo\u017en\u00e9, \u017ee opraven\u00e9 doklady budou sou\u010d\u00e1sti \u00fa\u010detnictv\u00ed n\u00e1sleduj\u00edc\u00edho obdob\u00ed.<\/span><\/li>\n<\/ol>\n<p class=\"List_0020Paragraph\"><span class=\"notranslate\"> D\u00e1le kontroln\u00ed komise upozor\u0148uje P\u0159edstavenstvo o nutnosti zajistit v\u010dasn\u00e9 po\u0159\u00edzen\u00ed kopi\u00ed hotovostn\u00edch \u00fa\u010dtenek vyti\u0161t\u011bn\u00fdch na termopap\u00ed\u0159e pro n\u00e1sleduj\u00edc\u00ed archivaci.<\/span> <span class=\"notranslate\"> V opa\u010dn\u00e9m p\u0159\u00edpad\u011b hroz\u00ed, \u017ee po ji\u017e nedlouh\u00e9 dob\u011b tyto doklady nebudou \u010diteln\u00e9.<\/span> <span class=\"notranslate\"> Doporu\u010duje se rovn\u011b\u017e prov\u00e9st kontrolu obdobn\u00fdch doklad\u016f za p\u0159echoz\u00ed l\u00e9ta a pot\u0159ebn\u00e9 kopi\u00ed dolo\u017eit.<\/span><\/p>\n<p class=\"List_0020Paragraph\"><span class=\"notranslate\"> Kontrola \u00fa\u010detnictv\u00ed za rok 2014 bude provedena, jakmile budou k dispozici \u00fa\u010detn\u00ed podklady.<\/span><\/p>\n<ol start=\"2\">\n<li class=\"List_0020Paragraph\"><span class=\"notranslate\"> Kontroln\u00ed komise neobdr\u017eela od \u010dlen\u016f dru\u017estva \u017e\u00e1dn\u00e9 st\u00ed\u017enosti anebo p\u0159ipom\u00ednky k pr\u00e1ci p\u0159edstavenstva dru\u017estva a kontroln\u00ed komise.<\/span><\/li>\n<\/ol>\n<p class=\"List_0020Paragraph\"><span class=\"notranslate\"> V Praze dne 05.01.2015<\/span><\/p>\n<p class=\"Normal\"><a name=\"_GoBack\"><\/a> <span class=\"notranslate\"> Za kontroln\u00ed komisi:<\/span><\/p>\n<p class=\"Normal\"><span class=\"notranslate\"> S. Guk, J. Hroz, L. Smejkalova<\/span><\/p>\n<p><a href=\"https:\/\/www.bdpsencik.cz\/wp-content\/uploads\/Zprava_kontrolni_komise_5.1.2015.docx\">St\u00e1hnout<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p class=\"Normal\"><span class=\"notranslate\"> <span class=\"Normal__Char\">Zpr\u00e1va kontroln\u00ed komise<\/span><\/span><\/p>\n<p class=\"Normal\"><span class=\"notranslate\"> ze dne 5.1.2015<\/span><\/p>\n<li class=\"List_0020Paragraph\"><span class=\"notranslate\"> Kontroln\u00ed komise provedla kontrolu hospoda\u0159en\u00ed BD dle p\u0159edlo\u017een\u00fdch doklad\u016f z \u00fa\u010detnictv\u00ed dru\u017estva za rok 2013 a neshledala \u017e\u00e1dn\u00e9 z\u00e1va\u017en\u00e9 nedostatky.<\/span> <span class=\"notranslate\"> Kontroln\u00ed komise upozor\u0148uje P\u0159edstavenstvo, \u017ee v \u00fa\u010detnictv\u00ed za rok 2013 je n\u011bkolik faktur (p\u0159efakturace vodn\u00e9ho a sto\u010dn\u00e9ho <a href=\"https:\/\/www.bdpsencik.cz\/?p=361\">[v\u00edce &#8230;]<\/a><br \/>\n","protected":false},"author":1,"featured_media":180,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,13],"tags":[50],"class_list":["post-361","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality","category-kontrolni-komise","tag-kontrolni-komise","odd"],"_links":{"self":[{"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/posts\/361","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=361"}],"version-history":[{"count":8,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/posts\/361\/revisions"}],"predecessor-version":[{"id":387,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/posts\/361\/revisions\/387"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=\/wp\/v2\/media\/180"}],"wp:attachment":[{"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=361"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=361"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.bdpsencik.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}