Internal audit and control department
Head: Ing. Jaroslava FikrováPhone: +420 495 707 400
e-mail: Jaroslava.Fikrova@mmhk.cz
Range of activities
- Performs internal and external inspection work in accordance to the inspection regulations of the City Office- Controls the fulfillment of the goals which follow from the role of founder of the city organizations and facilities
- Legislative activity that covers preparing and creating internal instructions, rules and generally binding regulations of the city
- Legal matters: Providing legal help to the Departments
- Represents the Municipality at courts
- Warrants that the employees of the City Office be informed about new legal standards
- Carries out the central register of complains and suggestions by citizens, petitions and execution of the same