Dept 56 - Internal Audit and Inspection Department
Department 56
Department Director: Jiří Franta
The department independently and objectively reviews and appraises all of the Ministry’s work, working procedures, processes and management and control systems. It identifies and evaluates risks associated with the management and administration of the Ministry. The key norms for its work are the Financial Control Act, the Code of Ethics of the Institute of Internal Auditors, the Standards for the Professional Practice of Internal Auditing, and the relevant EC regulations. Within the Ministry of Finance it provides the central management, coordination and performance of inspection work. It handles queries and produces standpoints on interpellations on matters that come under its scope.
Units
- Internal Audit Unit » 561
- Inspection Unit » 562
