Executive Manager

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Role assignment:	Janusz Čaplo
Role description:	The management represents the company in and out of court.

Processes

Work instruction

Responsibilities

List of individual responsibilities that are assigned to this role within the organization.

Topic	Responsibilities
Legal transactions and insolvency	Timely registration of a bankruptcy
Convening of and participation in shareholders' meetings	Preparation of the financial statements
Controlling	Collection of information on all relevant and economic circumstances
Taxes and accounting	Submit monthly income tax and VAT advance filing Ensure and monitor proper bookkeeping and accounting
Social security	Make sure that the company complies with their obligations to the social security institutions Registration of employees at the professional association

Authorities

Personnel authorization
Granting of power of attorney

Deputy manager

If the executive manager is unavailable to assume these responsibilities, a deputy manager is appointed. The exact process is set out in the articles of association.