Hodnocení zavádění systému interního auditu v souvislosti s přijetím zákona č. 320/2001 Sb., na Městském úřadě v Jirkově

Abstract

On January 1, 2002 came into force the Act No. 320/2001 Coll., financial control in public administration Act. This thesis assesses the implementation of internal audit at the Municipality Jirkov and activities of the department of internal audit since the Act No. 320/2001 Coll., financial control in public administration Act, came into force. Thesis focuses on public administration control of allowance organizations of Municipality Jirkov and the internal control system at the Municipal Office in Jirkov. The aim of this thesis was to find way and posibility to make the control system and mechanisms in this organization more effective.