Audit Committee

Chair: Bc. Petra Novotná, DiS.
Members: JUDr. Dagmar Říhová, Tomáš Mígl, Mgr. Markéta Škodová, Ing. Samir Poul, Mgr. Josef Strejc, MBA, Ing. Eva Kyseláková
Coordinator: Mgr. Radka Škubalová

Documents to download

Attendance register for committee meetings – first half of 2023 Attendance
register for committee meetings – second half of 2023

Attendance register for committee meetings – first half of 2024 Attendance
register for committee meetings – second half of 2024 Attendance

register for committee meetings – first half of 2025 Attendance
register for committee meetings – second half of 2025