We support public sector entities to comply with their statutory obligations relating to the management of public funds and public procurement.
We controlled the awarding and realization of public contracts of the state enterprise Vojenské lesy a statky ČR, s.p. We focused on the efficiency of expenditures, potential unauthorized division of public procurement contracts and other aspects.
We conducted a review of the method and the efficiency of outsourcing, supply and construction works of state-owned enterprises DIAMO, s.p. and Palivový kombinát Ústí, s.p. for the Ministry of Industry and Trade of the Czech Republic,
We reviewed the financial management and property management of the NP and PLA Administration. We also analyzed select contractual relations and the related processes and legal analysis, personnel audit and control of the tenders carried out.
Country Managing Partner and CEE Advisory leader, PwC Czech Republic
Tel: +420 251 152 048
Partner, Capital Projects and Infrastructure, PwC Czech Republic
Tel: +420 731 635 035