Internal Control and Compliance Management Department

supervising and controlling Voivodship Pharmaceutical Inspectorates;
advice and risk evaluation, including confirmation that the internal procedures created or modified at the Chief Pharmaceutical Inspectorate and voivodeship pharmaceutical inspectorates remain compliant with applicable law;
identification of areas exposed to irregularities and taking appropriate actions in this regard;
supervising the design and enforcement of regulations regarding the conflict of interests of employees of the State Pharmaceutical Inspection;
cooperation with law enforcement authorities, special services and the spokesperson for public finance discipline, including coordination of the cooperation of the organizational units of the Chief Pharmaceutical Inspectorate with these authorities and participation in proceedings initiated by these authorities;
coordinating matters related to the control of the activities of the Chief Pharmaceutical Inspectorate, conducted by the Supreme Audit Office, Managing Authorities, Audit Institution, European Commission, European Court of Auditors and the Public Procurement Office;
coordinating and conducting internal controls and in cooperation with the Department of Supervision in voivodeship pharmaceutical inspectorates; monitoring and coordinating work in the field of counteracting corruption, the effectiveness of anti-corruption practices and cooperation in this area with the government administration and non-governmental organizations.