. "hodnot\u00EDc\u00ED postupy, kter\u00E9 zaji\u0161\u0165uj\u00ED posouzen\u00ED \u00FAdaj\u016F o proveden\u00FDch operac\u00EDch ukl\u00E1dan\u00FDch v zaveden\u00FDch informa\u010Dn\u00EDch syst\u00E9mech a obsa\u017Een\u00FDch v \u00FA\u010Detn\u00EDch, jin\u00FDch finan\u010Dn\u00EDch a statistick\u00FDch v\u00FDkazech, hl\u00E1\u0161en\u00EDch a zpr\u00E1v\u00E1ch, d\u00E1le jejich porovn\u00E1n\u00ED se schv\u00E1len\u00FDmi rozpo\u010Dty a vyhodnocen\u00ED jejich d\u016Fsledk\u016F na celkov\u00E9 hospoda\u0159en\u00ED," . "6/2/c" . . "c" . . . "zajistit, aby byly vylou\u010Deny ne\u017E\u00E1douc\u00ED z\u00E1sahy sm\u011B\u0159uj\u00EDc\u00ED k ovlivn\u011Bn\u00ED zam\u011Bstnanc\u016F vykon\u00E1vaj\u00EDc\u00EDch finan\u010Dn\u00ED kontrolu; zam\u011Bstnanci nesm\u00ED b\u00FDt vyd\u00E1n" .