Internal audit
Internal Audit supports the university management in safeguarding the tangible and intangible assets of the University of Siegen through a systematic and targeted audit approach and the monitoring of risk management.
This essentially includes checking compliance with applicable regulations, the achievement of quality targets, sustainability and economic efficiency. Another focus is on combating and preventing corruption.
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Tasks
- Compliance audits (formal and substantive audit of compliance with applicable law)
- Combating and preventing corruption (conducting audits and weak-point analyses in areas at risk of corruption)
- Supporting official and technical supervision (supporting the administration in exercising its official and technical supervision; advising the audited bodies)
- Supervision of the reporting office (in accordance with the Whistleblower Protection Act)
