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Press release about the situation in AMK Horice

Issued: 14 Dec, 2015

The Auditing Commission of AMK Hořice found out some deficiencies in the accounting evidence of AMK Hořice and Autocamp Hořice. The members of the club were informed about this situation at the member’s anniversary meeting in November. The Executive Committee of AMK Hořice has held two extraordinary meetings and has been solving this situation.

Besides the deficiencies in the accounting evidence the Auditing Commission also found out that Mr. Sodomek did not follow the internal guideline of AMK Hořice because he purchased material and services without having the approval of the Executive Committee of AMK Hořice.

For these reasons, the Executive Committee of AMK Hořice dismissed Mr. Martin Sodomek as the chairman of AMK Hořice and it was also recommended to him to resign as a member of the Executive Committee of AMK Hořice. He did so at the meeting of the Executive Committee of AMK Hořice.

The Auditing Commission of AMK Hořice in cooperation with the accountant of AMK Mr. Doležal is currently working on finding out, if possible, the real state of economic results of AMK and Autocamp Hořice for the years 2014 and 2015. The result of this extraordinary checking will be presented to the members (member’s meeting in January 2016) and the city government (till the end of 2015)

Executive board and  Auditing Commission of Automoto club in AČR Hořice

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