Internal Audit Department
Ms Ladislava Slancová
The Internal Audit Department is an independent unit that carries out internal audit at the Supreme Audit Office. It submits results of its activities to the President of the SAO and gives him recommendations how to correct the identified shortcomings. The Internal Audit Department reviews and evaluates objectively the internal control system, tries to prevent risks, and provides information for effective process management and financial activities within the Office. The Department also cooperates with central government bodies and professional organisations within its responsibilities, carries out consultancy and methodological activities, and performs the role of a cyber security auditor. The Department fulfils all tasks in accordance with internationally recognised auditing standards.