Control and audit

Transparency and efficiency in public finance expenditure

Support for processes related to government audits of domestic and EU resources contributes to improving the efficiency of public financial expenditure.

Support for audit legislation – audits of financial resources are conducted in accordance with Act No. 357/2015 Coll. on Financial Control and Audit and related legislative provisions and methodological guidelines.

Basic functional frameworks for supporting government audits

Risk analysis

for identifying entities 'suitable' for government audits.

Planning and preparation of audits

Audit execution

Overview of findings and deficiencies with proposed corrective measures.

Comprehensive audit file

Design and technology

The application is implemented with a modern design that facilitates intuitive user navigation without the need for training. The latest technologies and architectural components enable the swift incorporation of legislative changes and functional requirements.