Internal Auditing Unit

Responsibilities

The Internal Auditing Unit of Universität Hamburg advises and supports university management in adhering to legal and administrative regulations and ensures that organizational procedures are effective and economical.

Suggestions for the improvement of examination procedures are made in cooperation with the responsible offices.

In addition, the Internal Auditing Unit is responsible for handling  decisions made after the General Audit Division and the Auditing Office of Accounts have conducted their examinations.

The Internal Auditing Unit is independent and has an unlimited right to information, though it may not issue directives to employees or offices of the University.