Internal Audit and Control Department












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            Address:                Charles University                                                
                                    Internal Audit and Control Department                             
                                    Ovocný trh 5                                                      
                                                                                                      
                                    116 36 Prague 1                                                   
                                    Czech Republic                                                    
                                                                                                      
                                                                                                      
            Head:                   Ing. Helena Stuchlíková [ URL "https://is.cuni.cz/webapps/whois2/o
                                    lang=en"]                                                         
                                    helena.stuchlikova(zavinac)ruk.cuni.cz [ MAIL "helena.stuchlikova(
                                                                                                      
                                    Phone: + 420 224 491 929, +420 224 491 509                        
            Staff:                  JUDr. Lucie Klusoňová [ URL "http://is.cuni.cz/webapps/whois2/osob
                                    E-mail: lucie.klusonova(zavinac)ruk.cuni.cz [ MAIL "Lucie.Klusonov
                                    Phone: +420 224 491 509                                           
                                                                                                      
                                    Marcela Vápenková [ URL "http://is.cuni.cz/webapps/whois2/osoba/14
                                    E-mail: marcela.vapenkova(zavinac)ruk.cuni.cz [ MAIL "marcela.vape
                                    Phone: +420 224 491 502                                           
                                                                                                      
                                    JUDr. Daniela Popová [ URL "https://is.cuni.cz/webapps/whois2/?___
                                    +popov%C3%A1&_______MG___s=on&_______MG___o=&_______MG___f-group__
                                    group___f=&_______BG___OK=Search&_sessionId=808068&lang=en"]      
                                                                                                      
                                    E-mail: daniela.popova(zavinac)ruk.cuni.cz [ MAIL "daniela.popova(
                                    Phone: +420 224 491 690                                           
                                    Room: 430