Examination and consulting services
Internal Audit provides independent examination and consulting services to optimise business processes in all areas of the university.
Analysis
The regularity of administrative actions, the business use of funds, the appropriateness of business processes and the effectiveness of the internal control system are analysed here.
Report
The examination results are reported to the Presidential Board Office together with recommendations for improvement and risk avoidance after consultation with the audited areas.
Corruption prevention
The Corruption Prevention Officer is available to employees, students and third parties as a point of contact for all related issues.
Further information can be found on the Fulda University of Applied Sciences intranet
under the keyword search "IR_Internal_Revision".