Internal Audit Section
| Phone: | +420-221 663 115 |
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| E-mail: | |
| Address: | National Library of the CR Internal Audit Section Klementinum 190 CZ 110 00 PRAGUE 1 CZECH REPUBLIC |
| Head: | Mgr. Simona Vyhnálková |
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Internal Audit Section It is an independent unit. It reports directly to the NL General Director, who completely guarantees its functional independence and organizational separation from other managing executive structures. It fulfils the obligations arising from the Sections 28 to 31 of the Act No. 320/2001 Coll., on Financial Control in Public Administration and on the Amendment to some Acts. In particular, it carries out financial audits, system audits and performance audits and submits reports of its findings to the NL General Director with recommendations for improving the quality of internal control system for preventing or mitigating risks and for taking measures to remedy the identified deficiencies. It verifies the status of compliance with the measures taken by the NL senior employees on the basis of performed internal audits and provides information on the identified status to the NL General Director. It draws up medium-term and annual plans for audit activities and prepares summary annual reports on its activities. It provides consulting services in the area of its competence. |
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