Internal Auditing Department
Internal Auditing reports directly to the Vice-Chancellor and acts as the first point of contact for the Vice-Chancellor’s Office. The Audit Department reports on the projects assigned to it and, in addition to conducting vulnerability analyses, carries out organisation-wide audits.
The core responsibilities of the support unit also include the evaluation and optimisation of business processes, as well as the further development of the internal control and risk management system at the Mozarteum University in Salzburg. The definition, introduction and implementation of methods and standards also play an important role.
In this context, the Internal Auditing primarily fulfils an advisory and support role.