{"id":5094,"date":"2024-08-23T14:46:47","date_gmt":"2024-08-23T12:46:47","guid":{"rendered":"http:\/\/10.0.3.7\/?page_id=5094"},"modified":"2025-10-15T15:56:02","modified_gmt":"2025-10-15T13:56:02","slug":"metodicke-usmernenia-a-manualy","status":"publish","type":"page","link":"http:\/\/10.0.3.7\/en\/o-nas\/dokumenty\/metodicke-usmernenia-a-manualy\/","title":{"rendered":"Methodological guidelines and manuals"},"content":{"rendered":"
Homepage<\/a><\/span><\/span><\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t We regularly encounter practical questions on the interpretation of the law, so we develop and publish supplementary, explanatory materials.<\/p> \u00a0<\/p> Download:<\/strong><\/p> Methodological guidance on the term of report<\/a> [.pdf, 62 kB]*<\/p> Methodological guidance on the registration of reports<\/a> [.pdf, 102 kB]*<\/p> Methodological guidance on the report review process<\/a> [.pdf, 136 kB]*<\/p> Methodological guidance to the Auditor-General in their capacity as responsible person<\/a> [.pdf, 120kB]**<\/p> \u00a0<\/p> *updated as of 9\/2024<\/p> **updated as of 6\/2024<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t 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.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t Download:<\/strong><\/p> Manual for whistleblowers<\/a> [.pdf, 954 kB]<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t K extern\u00fdm syst\u00e9mom oznamovania:<\/em><\/p> Manu\u00e1l pre org\u00e1ny pr\u00edslu\u0161n\u00e9 na prijatie ozn\u00e1menia pod\u013ea z\u00e1kona o\u202fochrane oznamovate\u013eov<\/a> [.pdf, 548 kB]<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t K intern\u00fdm syst\u00e9mom oznamovania:<\/em><\/p> Internal reporting system requirements \u2014 Quality and Functionality criteria<\/a> [.pdf, 575 kB]<\/p> Manual for public sector<\/a> [.pdf, 285 kB]<\/p> Manual for private sector<\/a> [.pdf, 198 kB]<\/p> Training materials for internal staff training<\/a> [.zip, 2 MB]<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t 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<\/p> \u00a0<\/p> Download:Methodological guidelines\nand manuals<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
Methodological guidelines<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
Manuals<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
Amendments to the law - FAQ <\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
<\/strong>Amendments to the law - FAQ<\/a> [.pdf, 132 kB]<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t