Management

Role and Accountability

• Support the executive boards to ensure lawful, orderly and economic management of operations
  
• Anti-corruption advisor
  
• Audits of cooperating universities pursuant to the annual audit plan authorised by the executive boards
  
• Special audits based on circumstances, in coordination with executive boards of cooperating universities
  
• Verify compliance with relevant laws, regulations, decrees and guidelines
  
• Review the regularity, economic feasibility and security of processes and regulations governing organisational procedures and systems
  
• Investigate irregularities, identify deficiencies and handle recommendations for improvement
  
• Assist with future projects and general issues concerning an in-house advisory post
  

Links

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To Internal Audit Office