Internal Audit and Control Department

The Internal Audit and Control Department performs the function of the Internal Audit Department in the VFN pursuant to Act No. 320/2001 Coll., On Financial Control in Public Administration, as amended, and is directly subordinate to the VFN Director.

Internal Audit and Control Department:

• performs internal audits, pursuant to Act No. 320/2001 Coll., on financial control in public administration,
• is the guarantor of the central record of VFN inspections by external inspection bodies,
• is the guarantor of the central register of inspections within the internal control system of the General Hospital,
• handles and registers written complaints received by the General Hospital in accordance with Act No. 372/2011 Coll., on health services.

The benefits of the activities of the Internal Audit and Control Department are, in particular, the partial and systemic measures taken to eliminate the identified deficiencies, prevent and manage the detected risks and provide information on the occurrence of adverse events and the quality of the VFN internal control system.