Internal Audit Office

    The mission of the Internal Audit Office is to provide auditing and advice that helps the University excel in its activities. The Internal Audit Office answers directly to the University Board and works independently.

    Audit reports

    Audit projects use different methods, such as interviews, document studies and surveys. The results are presented in a report.

    Internal audits always give interviewees the opportunity to comment on the audit report before it is presented to the University Board. The Vice-Chancellor and the University Director may also provide feedback on the draft report.

    In connection with the Internal Audit Office's reports on audit projects to the Board, the University Management presents a proposal for actions. Thus, the Board decides which measures to take.

    Each February, the Internal Audit Office submits an annual report to the University Board on audits and advisory efforts from the audit year.

    The reports are only available in Swedish.

     

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    Find us

    The Internal Audit Office is found in the Administration Building on level 4, west wing

    Map

    Staff

    Audit director: Susanne Hellqvist

    More information

    Learn more on umu.se: Internal Audit Office

    Jonas Hansson
    4/11/2024