Ing. Eva Zatková
Kontrolór
Referát kontroly
Responsibilities of the Internal Control Unit
The unit organises and performs reviews of the university’s financial and administrative actions under the annual control plan. It handles complaints, notifications, submissions and petitions from staff and other individuals and organisations concerning the university’s activities and those of its constituent units.
It checks implementation of corrective measures and alerts the Rector to non-compliance with legislation, particularly in the use of grant and other funds, including EU funding, and university property. It prepares an annual report on control activities and carries out related duties.
