The Internal Audit Office is the supporting organisational unit of the University, and its operational activities are directly subordinate to the Rector, under the leadership of the Head of the Office. Internal audit is an independent body, providing objective assurance and consulting activities aimed at improving the operation of the University and reducing operational risks:
- within the framework of the assurance activity, analyses and evaluates the management processes and the development and operation of the internal control system according to whether it effectively, efficiently and economically ensures the realisation of the organizational goals,
- performing consulting and advisory tasks as a natural continuation of assurance tasks, controls and operational process analyses. This activity pre-supposes maintaining the highest possible standards of objectivity and a thorough knowledge of the organisation’s processes, risks, and strategies.