Audit & Assurance
Žaneta Krupičková is a Senior Manager at Deloitte Czech Republic where she leads the internal audit services team. She has more than 16 years of experience in audit advisory, enterprise risk management and provision of consulting services to clients from various industries.
Jointly with her team, she is responsible for services involving internal audit, financial audit, business risk evaluation and management, external quality assurance, business process analysis and improvement and internal audit co-sourcing and outsourcing and worked on auditing projects financed from both EU and national funds. In addition, Žaneta conducted audits in public administration and has experience in performing reviews in line with Act No. 320/2001 Coll., Act No. 218/2000 Coll. and Act No. 250/2000 Coll. and in conducting on-site examinations according to the relevant EU regulations.
Žaneta holds a degree from the Faculty of Business Administration at the Pardubice University and is a Certified Government Auditing Professional (CGAP).