ZZaaččiiaattookk

ŠtruktúraŠtruktúra

Director GeneralDirector General

Col Ing. Miroslav HRUŠOVSKÝ

DIVISION OF DIVISION OF MANAGEMENT AND MANAGEMENT AND

OPERATIONSOPERATIONS INSPECTION INSPECTION

Ing. Ján MOJŽIŠ

DIVISION OF DIVISION OF INFRASTRUCTURE,INFRASTRUCTURE,

LOGISTICS AND FINANCE LOGISTICS AND FINANCE INSPECTIONINSPECTION

GS Col Ing. Stanislav JAZUDEKGS Col Ing. Stanislav JAZUDEK

DIVISION OF COMPLAINTS DIVISION OF COMPLAINTS AND PETITIONSAND PETITIONS

INSPECTIONINSPECTION

JUDr. Vladimír PLAČKOJUDr. Vladimír PLAČKO

Section of Defence and Mobilisation Provision Inspection

Col Mgr. Ján WENZL

Section of Management Inspection

Vicarious Dr. Štefan TOMAN

Section of Operations Inspection

Vicarious Ing. Anton MORVAY

Section of Infrastructure and Logistics Inspection

Col Ing. Marian KUPEC

Section of Finance Inspection

Col Ing. Ján ŠIPOŠ

PôsobnosťPôsobnosť

The Inspection acts in accordance with the Acts, particularly:

a) No. 10/1996 Coll. on control in state administration ...b) No. 575/2001 Coll. on organisation of activity of ggovernment and organisations of central state administration ...c) No. 502/2001 Coll. on financial control and internal audit ...d) No. 321/2002 Coll. on the Armed Forces of the Slovak Republic ...e) No. 370/1997 Coll. on military service ...f) No. 152/1998 Coll. on complaintsg) No. 85/1990 Coll. on petition law ...h) No. 207/1995 Coll. on civilian service ...

PERFORMS PERFORMS ESPECIALLY ESPECIALLY

ÚlohyÚlohy

5. External control of 5. External control of civilian service civilian service performance.performance.

3. Internal control of: 3. Internal control of: a) Fulfilment of state administration tasks, a) Fulfilment of state administration tasks, b) Financial control,b) Financial control,c) Armed forces.c) Armed forces.

4. External control of 4. External control of state administration state administration performance in performance in preparing and securing preparing and securing the state defence in co-the state defence in co-ordination with other ordination with other bodies.bodies.

1. Co-ordination of 1. Co-ordination of forming the internal forming the internal control system.control system.

2. Co-ordination of 2. Co-ordination of internal control internal control realisation, it secures realisation, it secures its methodical its methodical management and management and supervises its supervises its performance.performance.

6. Control and handling 6. Control and handling complaints and complaints and petitions.petitions.

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.

ČinnosťČinnosť

It submits standpoints for the Minister of of Defence

to materials for negotiations of the Government

SR, State Defence Council. It comments draft orders of the

Minister of Defence, materials for negotiations of the Minister

of Defence College, drafts of generally binding legal regulations

and internal regulations

It provides legal regulations of the control actiyity area

It is a professional guarantee of the standards for

control activity and handling the petitions and complaints in the sector

It elaborates professional regulations and methodical instructions for internal

control and handles the petitions, complaints

It provides co-ordination of tasks in performing the deputy

surveys

It analyses control activity in sector and drafts

measures

GR IMOGR IMO

Is responsible especially for:Is responsible especially for:- co-ordination of forming the functional system of internal control in - co-ordination of forming the functional system of internal control in

the Ministry of Defence sector;the Ministry of Defence sector;- management and realisation of control activtiy in the Ministry of - management and realisation of control activtiy in the Ministry of

Defence sector;Defence sector;- co-ordination of control activity the Ministry of Defence sector.- co-ordination of control activity the Ministry of Defence sector.It makes decisions especially on:It makes decisions especially on:- way of realisation of control tasks on handling complaints and - way of realisation of control tasks on handling complaints and

petitions, head of the commission to perform the control,petitions, head of the commission to perform the control,- proposing the motions to the authorities active in criminal - proposing the motions to the authorities active in criminal

proceedings, proceedings, - imposing the order fines to controlled entities.- imposing the order fines to controlled entities.It is authorized especially:It is authorized especially:- to demand from service authorities of controlled entities to take - to demand from service authorities of controlled entities to take

measures in order to remove shortcomings found by the control, to measures in order to remove shortcomings found by the control, to assess their adequateness; assess their adequateness;

- in very serious cases to adopt measures according to RMO No. - in very serious cases to adopt measures according to RMO No. 17/2000 on the control unit under the Minister of Defence SR;17/2000 on the control unit under the Minister of Defence SR;

- to handle complaints.- to handle complaints.

ManažmManažm

entent

- It elaborates drafts of generally binding legal regulations in its - It elaborates drafts of generally binding legal regulations in its competence,competence,

- It conducts control of the Armed Forces,- It conducts control of the Armed Forces,- It conducts external control of state administration in preparing - It conducts external control of state administration in preparing

and securing the state defence,and securing the state defence,- It elaborates the action plan of fight against corruption, assesses - It elaborates the action plan of fight against corruption, assesses

and controls tasks resulting from it,and controls tasks resulting from it,- It controls functionality of It controls functionality of the the control system in the Ministry of control system in the Ministry of

Defence sector and submits proposals to provide it, it verifies the Defence sector and submits proposals to provide it, it verifies the economy and efficiency of spent public assets,economy and efficiency of spent public assets,

- It co-ordinates - It co-ordinates the the whole-state control system of securing defence whole-state control system of securing defence on the level of central authority of state administration,on the level of central authority of state administration,

- It analyses the control activity of service authorities, superiors and It analyses the control activity of service authorities, superiors and head employees aimed at revelation of corruption environment and head employees aimed at revelation of corruption environment and behaviour,behaviour,

LogistikaLogistika

- It analyses results of financial control in the sector and proposes It analyses results of financial control in the sector and proposes measures,measures,

- It It providesprovides legal legal regulationsregulations in the financial control area, in the financial control area,- It elaborates professional regulations to conduct the financial It elaborates professional regulations to conduct the financial

control,control,- It is a professional guarantee of standards concerning the financial - It is a professional guarantee of standards concerning the financial

control,control,- It conducts control of state budget assets management and state - It conducts control of state budget assets management and state

property management according to the Act on Financial Control; property management according to the Act on Financial Control; - It conducts controls in the area of logistics, - It conducts controls in the area of logistics, - It investigates complaints and petitions under its competence. - It investigates complaints and petitions under its competence.

SťažnosSťažnos

titi

- It provides legal regulations in the area of handling the petitions It provides legal regulations in the area of handling the petitions and complaints,and complaints,

- It elaborates professional regulations and methodical instructions It elaborates professional regulations and methodical instructions for handling the petitions and complaints,for handling the petitions and complaints,

- It keeps central records of petitions and complaints according to - It keeps central records of petitions and complaints according to the Act on Complaints, the Act on Complaints,

- It investigates and provides handling the petitions and complaints - It investigates and provides handling the petitions and complaints according to the decision of the Director General of the Inspection,according to the decision of the Director General of the Inspection,

- It conducts controls of adopting, recording, investigating, handling - It conducts controls of adopting, recording, investigating, handling the petitions and complaints and fulfilling the measures adopted the petitions and complaints and fulfilling the measures adopted for remedy according to the § 21 of the Act on Complaints and for remedy according to the § 21 of the Act on Complaints and according to the Act on Petition Law.according to the Act on Petition Law.