Z a i a Director General Col Ing

Z a č i a

Director General Col Ing. Miroslav HRUŠOVSKÝ DIVISION OF MANAGEMENT AND OPERATIONS INSPECTION DIVISION OF INFRASTRUCTURE, LOGISTICS AND FINANCE INSPECTION Ing. Ján MOJŽIŠ GS Col Ing. Stanislav JAZUDEK DIVISION OF COMPLAINTS AND PETITIONS INSPECTION Section of Defence and Mobilisation Provision Inspection Section of Infrastructure and Logistics Inspection Col Mgr. Ján WENZL Col Ing. Marian KUPEC Section of Management Inspection Section of Finance Inspection JUDr. Vladimír PLAČKO Col Ing. Ján ŠIPOŠ Vicarious Dr. Štefan TOMAN Section of Operations Inspection Vicarious Ing. Anton MORVAY Štruktúra

The Inspection acts in accordance with the Acts, particularly: a) b) c) d) e) f) g) h) No. No. 10/1996 Coll. on control in state administration. . . 575/2001 Coll. on organisation of activity of ggovernment and organisations of ce 502/2001 Coll. on financial control and internal audit. . . 321/2002 Coll. on the Armed Forces of the Slovak Republic. . . 370/1997 Coll. on military service. . . 152/1998 Coll. on complaints 85/1990 Coll. on petition law. . . 207/1995 Coll. on civilian service. . . Pôsobnosť

Inspection as the supreme and independent control authority of the Ministry of Defence Department is directly subordinated to the Minister of Defence SR. Director General who is at the head of the inspection, is responsible to the Minister for fulfilling the tasks of the Inspection. 4. External control of state administration performance in preparing and securing the state defence in co-ordination with other bodies. 1. Co-ordination of forming the internal control system. 2. Co-ordination of internal control realisation, it secures its methodical management and supervises its performance. 3. Internal control of: PERFORMS ESPECIALLY a) Fulfilment of state administration tasks, b) Financial control, c) Armed forces. 5. External control of civilian service performance. 6. Control and handling complaints and petitions. Úlohy

It provides legal regulations of the control actiyity area It provides co-ordination of tasks in performing the deputy surveys It submits standpoints for the Minister of of Defence to materials for negotiations of the Government SR, State Defence Council. It is a professional It comments draft orders of the guarantee of the standards for Minister of Defence, control activity and handling thematerials for negotiations of the Minister etitions and complaints in the sector of Defence College, drafts of generally binding legal regulations and internal regulations It analyses control activity in sector and drafts measures It elaborates professional regulations and methodical instructions for internal control and handles the petitions, complaints Činnosť

Is responsible especially for: - co-ordination of forming the functional system of internal control in the Ministry of Defence sector; - management and realisation of control activtiy in the Ministry of Defence sector; -Itco -ordination of control activity makes decisions especially on: the Ministry of Defence sector. - way of realisation of control tasks on handling complaints and petitions, head of the commission to perform the control, - proposing the motions to the authorities active in criminal proceedings, - imposing the order fines to controlled entities. It is authorized especially: - to demand from service authorities of controlled entities to take measures in order to remove shortcomings found by the control, to assess their adequateness; - in very serious cases to adopt measures according to RMO No. 17/2000 on the control unit under the Minister of Defence SR; - to handle complaints. GR IMO

- It elaborates drafts of generally binding legal regulations in its competence, - It conducts control of the Armed Forces, - It conducts external control of state administration in preparing and securing the state defence, - It elaborates the action plan of fight against corruption, assesses and controls tasks resulting from it, - It controls functionality of the control system in the Ministry of Defence sector and submits proposals to provide it, it verifies the economy and efficiency of spent public assets, - It co-ordinates the whole-state control system of securing defence on the level of central authority of state administration, - It analyses the control activity of service authorities, superiors and head employees aimed at revelation of corruption environment and behaviour, Manažm ent

- It analyses results of financial control in the sector and proposes measures, - It provides legal regulations in the financial control area, - It elaborates professional regulations to conduct the financial control, - It is a professional guarantee of standards concerning the financial control, - It conducts control of state budget assets management and state property management according to the Act on Financial Control; - It conducts controls in the area of logistics, - It investigates complaints and petitions under its competence. Logistika

- It provides legal regulations in the area of handling the petitions and complaints, - It elaborates professional regulations and methodical instructions for handling the petitions and complaints, - It keeps central records of petitions and complaints according to the Act on Complaints, - It investigates and provides handling the petitions and complaints according to the decision of the Director General of the Inspection, - It conducts controls of adopting, recording, investigating, handling the petitions and complaints and fulfilling the measures adopted for remedy according to the § 21 of the Act on Complaints and according to the Act on Petition Law. Sťažnos ti