Dept 17 - Control Department

It performs financial control of public funds in accordance with applicable laws and regulations, serves as the National Audit Authority for PHARE, Transition Facility, ...

ilustrace

It performs financial control of public funds in accordance with applicable laws and regulations, serves as the National Audit Authority for PHARE, Transition Facility, financial mechanism of the European Economic Area  and Norway and for the Swiss-Czech cooperation programme. Within the framework of the state treasury’s comprehensive strategy it cooperates in setting up management control. It is responsible for reviewing economic management of regional self-governing administration units , boroughs of the capital of Prague, DSO and RRMS in the entire Czech Republic. It provides cooperation to law enforcement authorities in criminal proceedings with regard to the findings obtained in relation to the review of economic management and the checks carried out. It assesses legislative draft proposals and ensures they are harmonized with EU law.

 

Units

  • 1701 -  Economic Management Review Unit: Central Office
  • 1702 -  Economic Management Review Unit: Regional Office I
  • 1703 -  Economic Management Review Unit: Regional Office II
  • 1704 - Economic Management Review Unit: Regional Office III
  • 1705 - Public Administration Audit Unit: Central Office
  • 1706 - Public Administration Audit Unit: Regional Office I
  • 1707 - Public Administration Audit Unit: Regional Office II
  • 1708 - Public Administration Audit Unit: Regional Office III