Tasks of the Internal Auditor

The Internal Auditor organises and implements internal control at the University, in particular:

 

  • prepares annual internal audit plans in accordance with the principles set out in the applicable law,
  • carries out the audit tasks resulting from the audit plan,
  • performs non-scheduled tasks commissioned by the Rector,
  • performs audit tasks commissioned under the rules specified in the applicable provisions of law,
  • evaluates the university and management system as part of the implementation of audit tasks resulting from the plan,
  • draws up reports on the implementation of the audit tasks,
  • draws up reports on the implementation of the annual audit plan,
  • submits annual audit plans and reports on their implementation to the Rector, the audit department of the Ministry of Science and Higher Education and the required information to the Ministry of Finance in accordance with the deadlines and rules specified in the applicable laws,
  • cooperates with external control units on the principles set forth in the binding provisions of law, in consultation and with the consent of the Rector,
  • carries out advisory activities that contribute to the improvement of the functioning of the University.