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Zakon o Auditorech 93/2009

Act on Auditors No 93/2009

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Summary

The Czech Republic's Act No. 93/2009 on Auditors establishes the regulation of auditors and audit companies. The Act requires all businesses to have their financial statements audited, and outlines the requirements for auditors and audit companies. It also includes provisions for auditor independence, liability, and quality control. Additionally, the Act establishes the Czech Chamber of Auditors, which is responsible for the oversight and regulation of auditors and audit companies in the country.

Issuer

Czech Republic

Year

2009

Region

Europe

Issuer (type)

Parliament of the Czech Republic (Parlament České republiky) (Government)

Instrument type

Act

Disclosure instrument

Yes

Geographical scope

National

Mandatory or voluntary

Mandatory

Text analysis

    • High 1.10%
    • Moderate 0.09%
    • S focus: employment policy, human rights, compensation
    • G focus: bribery, financial reporting, internal control, risk management, audit
    • Education, Finance, Management, Professional services, Transportation