Internal Audit

Internal Audit is reponsible for optimizing processes at FH Erfurt with audits and consultations. We contribute to mitigating risks and support the University Executive Board in fulfilling its overall responsibilities. Furthermore, we assists employees in the fulfilment of their tasks by reviewing processes and making recommendations for improving their efficiency. Monitorin and prevention therefore play a big role in our work.

Internal Audit is also assigned the role of Anti-Corruption Officer.