
Internal Audit Department
| Activity: | The Department is responsible for internal audit within the CAS and submits recommendations to the president of the CAS on improving the internal control system and on eliminating or preventing shortcomings. | |
| Contact: | Adresa: | Národní 3, 110 00 Praha 1 |
| Telefon: | +420 221 403 412 | |
| E-mail: | ||
| Personnel: | Ing. Helena Tomášková Head of Section |
|
JUDr. Lenka Šalamoun, Ph.D. |