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Internal Audit Department

Director: Ms. Michaela Argalášová

A functionally independent unit handling annual and medium-term internal audit plans; carries out internal audit within the SAO; draws up reports for the president showing results of internal audits; carries out consultancy and methodological work within its competence; implements international standards into its work.



CR - Supreme Audit Office, Jankovcova St. 2, 170 04 Prague 7, Czech Republic