Internal Audit Department

Ladislava Slancová

Ms Ladislava Slancová

Director

ladislava.slancova (at) nku.cz

The Internal Audit Department is an independent unit that conducts internal audit at the Supreme Audit Office. It submits the results of its activity to the President of the SAO. Internal audit is used to assess the internal control system and provide information for the effective management of processes and activities within the office. The department also carries out consultancy and methodological work. It applies international standards for internal audits to its work.

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