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Internal Audit and Control Department

Dominikánské nám. 3, 601 67 Brno

  • Performs internal audit, independent and impartial review and assessment of activities, and internal control at the Brno City Hall;
  • Inspects areas within the city scope of powers;
  • Deals with complaints, reports and petitions from citizens on behalf of the Statutory City of Brno;
  • Within its scope, the department performs supervision in cases where the inspections and audits identify resolutions, decisions or other measures taken by city districts offices that contradict the law.

Contacts

 FunctionNameE-mailPhoneFax
 Head of DepartmentJUDr. Pavel Vavříkvavrik.pavel(at)brno.cz542 172 017542 172 063
 deputy Head of DepartmentIng. Ivana Göttingerovágottingerova.ivana(at)brno.cz542 172 251542 172 063

A complete phonebook and maillist for employees of the Internal Audit and Control Department 

Office hours

Monday8:00 - 17:00
Wednesday8:00 - 17:00
Friday8:00 - 12:00

Office and Divisions of the Internal Audit and Control Department

Legal Office

  • Provides legal assistance within the department;
  • Performs supervision in matters of autonomous powers in cases where the inspections and audits identify resolutions, decisions or other measures taken by city districts offices that contradict the law;
  • Performs targeted inspections at City Hall departments, allowance organizations founded by the City, Brno City Police

Internal Audit Division

  • Performs internal audit at the Brno City Hall;
  • Provides methodological assistance to internal audit bodies established at city districts;
  • Makes recommendations to the Mayor to adopt measures to improve the quality of management of operational and financial activities of the Brno City Hall and its internal control system;
  • Prepares annual reports on financial control for the entire Statutory City of Brno;

Control Division

  • Provides thorough control of respecting legal regulations in the management of public funds and municipal assets;
  • Performs complete control activities at the Brno City Hall;
  • Performs public control in allowance organizations founded by the city and in financial support beneficiaries;
  • Provides methodological guidance to control bodies at city districts.

Complaints Division

  • Evaluates received motions designated as petitions;
  • Investigates proposals, comments and motions from the citizens;
  • Deals with petitions and complaints from citizens addressed to city bodies;
  • Provides methodological guidance to departments dealing with complaints and petitions from citizens.
 
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  • Last update: 08.11.2019 07:25
  • Last update: 01.04.2019 09:21
  • Responsible Unit: Odbor interního auditu a kontroly Send email to
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