Dept 52 - Audit Authority

The department is the auditor for EU assistance provided to the Czech Republic under the Structural Funds, the Cohesion Fund and the European Fisheries Fund. It manages auditors who are delegated by the Audit Department to perform its work...

ilustrace

The division serves as an audit authority of funding from the EU assistance provided to the Czech Republic within instruments of particular EU policies, cohesion policy in individual programming periods. It serves as an independent audit body for operational programmes of the European structural and investment funds ; prior to submitting the first request for payment to the EC it prepares a report and opinion, on the basis of which a determination of the governing bodies and a certification body is made. It serves as an audit authority of the European structural and investment funds (with the exception of the European Agricultural Fund for Rural Development) in the programming period 2014-2020 and the Structural and Cohesion Funds and the European Fisheries Fund for the programming period 2007 - 2013. It ensures the performance of an audit authority in matters of financial resources from the funds of the General Programme titled “Solidarity and Management of Migration Flows” for the period 2008 - 2013, financial mechanism of the European Economic Area/Norway 2009 - 2014 and financial mechanism of European Economic Area /Norway 2014 - 2021. It serves as an audit authority and an independent audit body for Asylum, Migration and Integration Fund and FVB in the programming period 2014 - 2020. It handles a concept of auditing systems of foreign funds, creates methodology for the performance of audits performed by an audit authority and fulfils reporting obligations in relation to the EU institutions and national authorities in accordance with the EU and the Czech Republic laws and regulations. It participates in meetings with foreign institutions and organizations involved in audit in relation to the EU funding provided under the cohesion policy, participates in audit missions of the European Commission and the European Court of Auditors (ECA), including working groups organized at national level or within the department.

Units

  • 5201 - Methodology and legal support to audit authority and operational programme technical assistance
  • 5202 - Coordination and audit of European territorial cooperation
  • 5203 - Coordination of the European structural and investment funds audits
  • 5204 – Audit of the Operational programme transport
  • 5205 – Audit of the Operational programme environment
  • 5206 – Audit of the Integrated regional operational programme
  • 5207 – Audit of the Operational programme enterprise and innovation for competitiveness
  • 5208 – Audit of the Operational programme research, development and education
  • 5209 – Audit of the Operational programme employment (OP Z) and Operational programme Prague – growth pole
  • 5210 – Audit of the Operational programme fisheries and other programmes