Internal Audit Department

Pavel Zeman

Pavel Zeman, Executive Director

Responsible for

  • performing internal auditing at the CNB
  • drafting proposals for selecting the CNB’s external auditor and working with the external auditor
  • dealing with complaints, notifications and petitions of natural persons and legal entities concerning the CNB’s procedures and activities
  • dealing with suppliers’ objections to the actions and decisions of the contracting authority pursuant to a special legislative act (Act No. 137/2006 Coll., The Public Procurement Act, as amended)
  • dealing with the Ombudsman’s initiatives concerning the CNB pursuant to a special legislative act (Act No. 349/1999 Coll., on the Ombudsman, as amended)