Internal Audit Office of Friedrich Schiller University Jena

Internal Audit Office

of the Friedrich Schiller University Jena
Internal Audit Office of Friedrich Schiller University Jena
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Role of internal audit

The Internal Audit Office is responsible for inspection of and consulting about the business processes at the University. The independent activities of the Office are designed to improve those processes. In particular, the Office concentrates on evaluating three central aspects: correctness, effectiveness, and cost-efficiency of the internal processes.

Based on its evaluations, the Office provides the Head of Administration, i.e. the person responsible for the University’s budget, with the objective reports. The reports and the recommendations of the Office thus influence the decision-making processes of the Head of Administration.

Despite the fact that the Internal Audit Office is subordinated to the Head of Administration, it operates independently and possess unlimited right of information and right of inspection.

To sum it up, the Office assures that other internal entities carry out their processes according to the regulations. Moreover, it recommends measures to improve processes or prevent any anomalies, and provides the internal decision-makers with transparent information.

Popp, Roland
Head of Internal Audit Office
Innenrevision
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Phone
+49 3641 9-31066
Fax
+49 3641 9-31068
Room 3120
Carl-Zeiß-Platz 16
07743 Jena
Herrmann, Nico, Dr
Deputy Head and Auditor
Innenrevision
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Phone
+49 3641 9-31069
Room 3110
Carl-Zeiß-Platz 16
07743 Jena
Schneider, Dirk
Auditor
Innenrevision
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Phone
+49 3641 9-31067
Room 3110
Carl-Zeiß-Platz 16
07743 Jena
Internal Audit Office
Room 3110 / 3120
Carl-Zeiss-Platz 16
07743 Jena
Phone
+49 3641 9-31066
Fax
+49 3641 9-31068
Postal address:
Fürstengraben 1
07743 Jena
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