{"id":7389,"date":"2024-12-03T11:19:37","date_gmt":"2024-12-03T10:19:37","guid":{"rendered":"http:\/\/10.0.3.7\/?page_id=7389"},"modified":"2024-12-03T11:27:11","modified_gmt":"2024-12-03T10:27:11","slug":"priebeh-kontrol","status":"publish","type":"page","link":"http:\/\/10.0.3.7\/en\/nase-cinnosti\/kontroly\/priebeh-kontrol\/","title":{"rendered":"Inspection process"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"7389\" class=\"elementor elementor-7389\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1f38066 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1f38066\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5223c38\" data-id=\"5223c38\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f3b9961 elementor-hidden-desktop elementor-widget elementor-widget-spacer\" data-id=\"f3b9961\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.6.6 - 08-06-2022 *\/\n.e-container.e-container--row .elementor-spacer-inner{width:var(--spacer-size)}.e-container.e-container--column .elementor-spacer-inner,.elementor-column .elementor-spacer-inner{height:var(--spacer-size)}<\/style>\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7f7064b elementor-widget elementor-widget-breadcrumbs\" data-id=\"7f7064b\" data-element_type=\"widget\" data-widget_type=\"breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<link rel=\"stylesheet\" href=\"http:\/\/10.0.3.7\/wp-content\/plugins\/elementor-pro\/assets\/css\/widget-theme-elements.min.css\"><p id=\"breadcrumbs\"><span><span><a href=\"http:\/\/10.0.3.7\/en\/\">Homepage<\/a><\/span><\/span><\/p>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0232d1c elementor-widget elementor-widget-spacer\" data-id=\"0232d1c\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fb8d599 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fb8d599\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-cb21132\" data-id=\"cb21132\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2863642 elementor-widget elementor-widget-heading\" data-id=\"2863642\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.6.6 - 08-06-2022 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h4 class=\"elementor-heading-title elementor-size-default\">Inspection process<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c8063d2\" data-id=\"c8063d2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-97ecbf8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"97ecbf8\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-6e8ccc7\" data-id=\"6e8ccc7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9f32d84 elementor-widget elementor-widget-text-editor\" data-id=\"9f32d84\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.6.6 - 08-06-2022 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#818a91;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#818a91;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<h5><strong>Background information on inspection<\/strong><\/h5>\nThe Whistleblower Protection Office (hereinafter referred to as \"the Office\"), as part of its control activities, controls the application of Act No. 54\/2019 Coll. on the Protection of Whistleblowers of Anti-Social Activities and on Amendments and Supplements to Certain Acts (hereinafter referred to as \"the Act on the Protection of Whistleblowers\"). At the same time, the basic rules of the control activity laid down in the provisions of \n\u00a7 8 to 13 of Act No 10\/1996 Coll. on Control in State Administration. \n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ae8dc9c elementor-widget elementor-widget-text-editor\" data-id=\"ae8dc9c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tWithin its remit, the Office inspects both private and public sector entities. \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ddeffa0 elementor-widget elementor-widget-text-editor\" data-id=\"ddeffa0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Under the Whistleblower Protection Act, an inspection may focus on:<\/p><ul><li>compliance with the provisions on the provision of protection and the exercise of protection,<\/li><li>the manner in which the employer or the person concerned behaved towards the whistleblower at the time after the report was made,<\/li><li>compliance with the provisions of the internal system for reviewing reports.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e764776 elementor-widget elementor-widget-spacer\" data-id=\"e764776\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-76b84f5 elementor-widget elementor-widget-text-editor\" data-id=\"76b84f5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Beginning of the inspection<\/strong><strong><br \/><\/strong><\/h5><p>An inspection shall commence on receipt of a written <strong>notice of the commencement of the inspection<\/strong>An inspection shall commence on receipt of a written notice of the commencement of the inspection which, in addition to the general particulars, shall include the date and place of the inspection, its subject matter, purpose and objective. The date of the inspection shall be communicated to the inspected entity in sufficient time to enable it to provide adequate cooperation (e.g. ensuring the presence of the statutory body, authorised representative, internal documents, access to the workplace, PC, etc.).<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de94fbb elementor-widget elementor-widget-text-editor\" data-id=\"de94fbb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIn practice, however, there may also be a situation where the notice of the commencement of an inspection is delivered in person by the inspection team at the place of inspection. Such a procedure arises in cases where a prior notification of the start of the inspection could defeat the purpose and objective of the inspections (e.g. additional drafting of documents, destruction of records, or no person authorised to act on behalf of the inspected entity may be present).\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a67bb54 elementor-widget elementor-widget-text-editor\" data-id=\"a67bb54\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIn the case of a pre-announced inspection, the inspected entity may, in justified cases, request a change of the inspection date, which shall be approved by the head of the inspection team.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f845d51 elementor-widget elementor-widget-text-editor\" data-id=\"f845d51\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThe subject of the inspection specifies the type of inspection and the period inspected.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-65868e7 elementor-widget elementor-widget-text-editor\" data-id=\"65868e7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The purpose of the inspection is mainly to verify the fulfilment of the obligations laid down in the Whistleblower Protection Act, the functionality of internal documents and the system for verifying reports of the inspected entity. The notification of the commencement of the inspection shall be accompanied by a written <strong>authorisation to carry out the inspection<\/strong>. In addition to the general requirements, the mandate shall also contain information on the composition of the inspection team, the designation of its head and members.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7255c7f elementor-widget elementor-widget-text-editor\" data-id=\"7255c7f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The execution of the inspection may be carried out in two ways, always in such a way as to ensure that its purpose is safeguarded:<\/p><p>(a) On-site inspection,<br \/>(b) Remote inspection<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3969c1c elementor-widget elementor-widget-spacer\" data-id=\"3969c1c\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-03cf45a elementor-widget elementor-widget-text-editor\" data-id=\"03cf45a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>On-site inspection process<\/strong><strong>\n<\/strong><\/h5>\nAt the beginning of the inspection, the head of the inspection team conducts an interview with a representative of the inspected entity, to whom he explains the course of the inspection. In the form of an interview, the representative of the inspected entity is usually requested to make relevant statements concerning the subject of the inspection, which are recorded in the interim report.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-71f7e56 elementor-widget elementor-widget-text-editor\" data-id=\"71f7e56\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tDocuments and statements of the inspected entity that are relevant to the subject of the inspection (e.g. internal directive on whistleblower protection, registration of notifications, documentation concerning specific actions of the employer towards the protected whistleblower, as well as screenshots from the user interface, etc.) shall be included in the interim report prepared by the inspection team upon submission (primarily in the form of photocopies).\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4dfaf5f elementor-widget elementor-widget-text-editor\" data-id=\"4dfaf5f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tAll documents and statements submitted are subsequently evaluated off-site. In justified cases, for example where obvious deficiencies are found, the inspection team shall evaluate the findings on the spot.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f56058f elementor-widget elementor-widget-text-editor\" data-id=\"f56058f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>The interim report<\/strong>, signed by the members of the inspection team and the representatives of the inspected entity, shall be drawn up in two copies, one of which shall remain at the disposal of the inspected entity. If the inspected entity requests more than one copy, this shall be pointed out to the inspection team when signing the interim report.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2d3d0ed elementor-widget elementor-widget-text-editor\" data-id=\"2d3d0ed\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tWhere additional questions are necessary to achieve the purpose of the inspection or additional documents need to be requested, the inspection team shall primarily use an electronic form of communication.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4cd3799 elementor-widget elementor-widget-text-editor\" data-id=\"4cd3799\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThe rights and obligations of the control group as well as of the controlled entity are regulated by \u00a7 11 and 12 of Act No. 10\/1996 Coll. on Control in State Administration. \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fad700c elementor-widget elementor-widget-spacer\" data-id=\"fad700c\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-38b4a13 elementor-widget elementor-widget-text-editor\" data-id=\"38b4a13\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Remote inspection process<\/strong><strong>\n<\/strong><\/h5>\nTogether with the notification of the commencement of the inspection, the Office also delivers in this case the authorisation to carry out the inspection and the invitation to submit the documents and statements necessary for the performance of the inspection. For the delivery of these documents, the WPO primarily uses electronic means of communication.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-38ef8c7 elementor-widget elementor-widget-text-editor\" data-id=\"38ef8c7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tAlso in this case, in the course of the inspection, the inspection team may contact the inspected entity with additional inspection questions or with a repeated request for the submission of essential documents, and the inspected entity is obliged to reply to the inspection team within a specified time limit.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b2cbdb elementor-widget elementor-widget-text-editor\" data-id=\"2b2cbdb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tFor this type of inspection, an interim report is not produced.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dbd83bc elementor-widget elementor-widget-text-editor\" data-id=\"dbd83bc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThe inspected entity is obliged to provide the Office with appropriate cooperation. The inspected entity is obliged to ensure or create conditions for the proper performance of the inspection, in particular to ensure the presence of the responsible person, statutory officer or other authorised employee for direct communication with the WPO.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1c23b41 elementor-widget elementor-widget-text-editor\" data-id=\"1c23b41\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIn order for the responsible person or other authorised employee to communicate with the Office during the course of the audit, it is necessary for the inspected entity to issue a written authorisation for such a person, which also defines other authorisations, e.g. for signing the interim report, protocol, objections, minutes, etc.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e7a77bf elementor-widget elementor-widget-spacer\" data-id=\"e7a77bf\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b54a5c8 elementor-widget elementor-widget-text-editor\" data-id=\"b54a5c8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Methodology<\/strong><strong><br \/><\/strong><\/h5><p>The following methods, techniques and other procedures for obtaining information shall be used in carrying out the inspection:<\/p><ul><li>study of documents and papers,<\/li><li>interviews with relevant staff of the inspected entity,<\/li><li>analysis of the data contained in the documents provided.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4b3fd59 elementor-widget elementor-widget-spacer\" data-id=\"4b3fd59\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3b8389e elementor-widget elementor-widget-text-editor\" data-id=\"3b8389e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Output of the inspection<\/strong><strong><br \/><\/strong><\/h5><p>Once the inspection has been completed and the relevant documents and statements have been obtained, the inspection team prepares an objective output from the inspection, which may take the form of an inspection <strong>report<\/strong> or an <strong>inspection record, depending on the results of the inspection.<\/strong>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-749e4f9 elementor-widget elementor-widget-text-editor\" data-id=\"749e4f9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The Office shall proceed to the preparation of an <strong>inspection record<\/strong> if the result of the inspection states that no violation of the Act on the Protection of Whistleblowers of Anti-Social Activities has occurred or has been detected. The signing of the inspection record by the members of the inspection team shall be the final conclusion of the inspection.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a4ac0d elementor-widget elementor-widget-text-editor\" data-id=\"5a4ac0d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The Office shall proceed to the preparation of an <strong>inspection record<\/strong> where the inspection team, based on the results of the inspection, indicates a breach of the Act. The protocol shall be delivered to the inspected entity, which may object to the inspection findings within the time limit set by the inspection team (as a rule 5 working days).<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dede166 elementor-widget elementor-widget-text-editor\" data-id=\"dede166\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIn the event of substantiated objections, the inspection team shall draw up an addendum to the inspection report, which shall become part of the interim report. The addendum to the protocol shall incorporate the observations of the inspected entity and any changes to the inspection findings and their justification. It shall subsequently be delivered to the inspected entity. If the objections of the inspected entity have not been accepted by the inspection team, the head of the inspection team shall set a time and place for a discussion of the protocol, at which he\/she shall state the reasons for the rejection of the objections.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a54f594 elementor-widget elementor-widget-spacer\" data-id=\"a54f594\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5260c60 elementor-widget elementor-widget-text-editor\" data-id=\"5260c60\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Completion of inspection and further action<\/strong><strong><br \/><\/strong><\/h5><p>The hearing of the Protocol shall take place at the headquarters of the Office for the Protection of Whistleblowers at 29 N\u00e1mestie slobody, 811 06 Bratislava. Minute-book shall be drawn up of the discussion of the protocol, including any amendments thereto <strong>.<\/strong>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e69883a elementor-widget elementor-widget-text-editor\" data-id=\"e69883a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThe inspection ends on the date of signing the minutes of the discussion of the protocol or on the date of receipt of the record of the inspection, if no violations of the law have been detected.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8e5631e elementor-widget elementor-widget-text-editor\" data-id=\"8e5631e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThe minutes shall be deemed to have been discussed even if the inspected entity does not attend the discussion or refuses to sign the minute-book.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a0907c elementor-widget elementor-widget-text-editor\" data-id=\"5a0907c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIf the inspected entity continues to disagree with the inspection findings and persists in its arguments, the inspection team shall note this fact in the minute-book of the discussion of the protocol. \t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6f249d9 elementor-widget elementor-widget-text-editor\" data-id=\"6f249d9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tIn the minute-book, the inspection team may impose corrective measures on the inspected entity to remedy the identified deficiencies, including setting a deadline for their implementation. At the same time, the inspected entity shall be obliged to inform in writing of their implementation within a time limit set by the inspection team.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3216197 elementor-widget elementor-widget-text-editor\" data-id=\"3216197\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The Authority may impose a fine of up to EUR 30 000 for failure to comply with corrective measures pursuant to Section 19(1)(a) and (b) of the Whistleblower Protection Act <strong>.<\/strong>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d72220 elementor-widget elementor-widget-spacer\" data-id=\"1d72220\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5fad901 elementor-widget elementor-widget-text-editor\" data-id=\"5fad901\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h5><strong>Conclusion<\/strong><strong><br \/><\/strong><\/h5><p>After signing the minute-book of the discussion of the protocol (or after refusal to sign it), the result of the inspection, together with the necessary documents for issuing a decision, is immediately forwarded to the Department of Administrative Procedures and Methodology, which <strong>may initiate administrative proceedings<\/strong> against the audited entity <strong>with regard to the imposition of a fine<\/strong> pursuant to Section 19(2) of the Whistleblowers' Protection Act of up to <strong>\u20ac50,000<\/strong> and pursuant to Section 19(3) of the Whistleblowers' Protection Act of up to <strong>\u20ac100,000<\/strong>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bdec6a3 elementor-widget elementor-widget-text-editor\" data-id=\"bdec6a3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tThis is an administrative proceeding within the meaning of the Whistleblower Protection Act, in which the inspected entity has all the procedural rights granted by the Administrative Procedure Code in the position of a party to the proceeding.\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-308c771 elementor-widget elementor-widget-spacer\" data-id=\"308c771\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-cc22db3\" data-id=\"cc22db3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-2e7b737 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2e7b737\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-c75b83b\" data-id=\"c75b83b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4fb9b39 elementor-widget elementor-widget-spacer\" data-id=\"4fb9b39\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f577a59 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f577a59\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8411347\" data-id=\"8411347\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5c2d7db elementor-widget elementor-widget-spacer\" data-id=\"5c2d7db\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Priebeh kontrol Z\u00e1kladn\u00e9 inform\u00e1cie k v\u00fdkonu kontroly \u00darad na ochranu oznamovate\u013eov (\u010falej len \u201e\u00darad\u201c) v r\u00e1mci svojej kontrolnej \u010dinnosti kontroluje uplat\u0148ovanie z\u00e1kona \u010d. 54\/2019 Z. z. o ochrane oznamovate\u013eov protispolo\u010denskej \u010dinnosti a o zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov (\u010falej len \u201cz\u00e1kon o ochrane oznamovate\u013eov\u201d). Na v\u00fdkon kontroly sa z\u00e1rove\u0148 vz\u0165ahuj\u00fa z\u00e1kladn\u00e9 pravidl\u00e1 kontrolnej \u010dinnosti zakotven\u00e9 [&hellip;]<\/p>","protected":false},"author":5,"featured_media":0,"parent":5323,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7389","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Priebeh kontrol - \u00darad na ochranu oznamovate\u013eov<\/title>\n<meta name=\"description\" content=\"\u00darad na ochranu oznamovate\u013eov v r\u00e1mci svojej kontrolnej \u010dinnosti kontroluje uplat\u0148ovanie z\u00e1kona \u010d. 54\/2019 Z. z. o ochrane oznamovate\u013eov protispolo\u010denskej \u010dinnosti a o zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov . Na v\u00fdkon kontroly sa z\u00e1rove\u0148 vz\u0165ahuj\u00fa z\u00e1kladn\u00e9 pravidl\u00e1 kontrolnej \u010dinnosti zakotven\u00e9 v ustanoveniach \u00a7 8 a\u017e 13 z\u00e1kona \u010d. 10\/1996 Z. z. o kontrole v \u0161t\u00e1tnej spr\u00e1ve.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/10.0.3.7\/en\/nase-cinnosti\/kontroly\/priebeh-kontrol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Priebeh kontrol - \u00darad na ochranu oznamovate\u013eov\" \/>\n<meta property=\"og:description\" content=\"\u00darad na ochranu oznamovate\u013eov v r\u00e1mci svojej kontrolnej \u010dinnosti kontroluje uplat\u0148ovanie z\u00e1kona \u010d. 54\/2019 Z. z. o ochrane oznamovate\u013eov protispolo\u010denskej \u010dinnosti a o zmene a doplnen\u00ed niektor\u00fdch z\u00e1konov . 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