Financial Administration

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Internal Audit and Internal Inspection Department

Director of the Department:  Mr. Petr Krömer

The Internal Audit and Internal Inspection Department independently and objectively reviews and evaluates all activities and internal control system of the financial administration. It verifies compliance with the legislation, with measures taken and with procedures set. Based on its findings, it makes recommendations to improve internal control system to prevent or reduce risks and to take measures to remedy the identified deficiencies. It is responsible for the coordination and implementation of the unitary performance of the internal inspection within the financial administration. It organizes, coordinates and ensures the handling of complaints, petitions, notifications, suggestions and other submissions under relevant legislation. It examines alleged crimes related to the performance of the public administration. It ensures the implementation of the Government's strategy in the fight against corruption and the function of risk management coordinator in the scope of the financial administration bodies.