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Department of Control

Control Officer 

Ing. Eva Zatková

marker-icon Nám. J. Herdu 2, room 115a
phone-icon 033 5565 127
mail-icon eva.zatkova(at.)ucm.sk

 

mail-icon Office Hours

 

The Department of Control primarily carries out the following agenda:

  • In accordance with the plan of control activities for the respective calendar year, organizes and conducts inspections of financial and administrative operations at the university. 

  • Handles complaints, notifications, submissions, and petitions from university employees, as well as other natural and legal persons, if they concern tasks and activities carried out by the university or its units. 

  • Monitors the implementation of measures resulting from conducted inspections. 

  • Alerts the rector to non-compliance with generally binding legal regulations, particularly in the handling of grant and non-grant funds of the university (including EU funds) and university property. 

  • Prepares an annual report on the results of control activities. 

  • Performs other related tasks and activities.