Internal Audit

Internal audit office is an organizationally separate and functionally independent review and evaluation of the adequacy and effectiveness of management control, including verification of the correctness of selected operations.

The Internal audit department of the University of Hradec Králové is carried out in accordance with plans approved by the Rector of the University and ascertains in particular whether:

  • The legislation, taken measures and determined procedures are followed,
  • Senior employees recognize risks related to the activities of the UHK in a timely manner and take appropriate measures to eliminate or to mitigate them,
  • Control management provides reliable and timely information,
  • The UHK internal control system is sufficiently effective and responds in time to changes in economic, legal, operational and other conditions,
  • The results achieved in fulfilling the crucial tasks of the UHK provide sufficient assurance that the approved intentions and objectives will be met. 

 

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