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Internal Audit Department

The Department exercises stipulations of Czech laws in relation to financial supervision within public administration bodies, and is the major internal audit authority within the MoD.

The Department was established on 1st October 2001 and is at present headed by director, who reports directly to the minister.

Seat and Address:

Internal Audit Department
Ministry of Defence
Tychonova 1
CZ 160 01 Prague 6
Czech Republic
Phone: +420 973 200 902
Fax: +420 973 200 922

Director:

Dr. Alena Netolicka
Phone: +420 973 200 900


Contact person: Miroslav Mlynek, Ph.D., Phone: +420 973 200 910

March 12, 2012