Audit
Head of the Department: Ludmila Jiráňová
telephone: 244 03 2703, mobile phone: 605 232 626
AUDIT is a systematic process of objective obtaining and and evaluating pieces of evidence concerning information about activities and events aimed at establishing the extent of agreement.
The agreement is established between the given criteria and the facts.
Interested persons - audit customers are then informed about the results.
All activities of the AUDIT are described in detail in processes 341-3 including standards and written documents.
