The Controller ensures the internal control activities of the university aimed at observing the generally binding legal regulations and internal regulations of UVMP. The Controller draw up a control plan, prepare and carry out on-the-spot checks and propose measures based on the results of the checks. Controller carries out complaints under the Complaints Act, maintains complaints records and secures their equipment. The Controller is responsible person under Act no. 307/2014 Cod. on certain measures related to the reporting of anti-social activities. The Controller also ensures that requests for access to information under the Freedom of Information Act are kept and maintained.
|Krettová Edita, Ing.||+firstname.lastname@example.org||-|