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Organizational Advice and Internal Audit Department

Welcome to the Organizational Advice and Internal Audit Department of the University of Paderborn.
Here on our site we would like to present the tasks and functions of our department.
The department is an internal advisory and auditing body for the University of Paderborn,
and it reports directly to the Vice President for Operations.
For further inquiries, we are at your disposal.

Isabel von Bremen  -  V1.104, 60-3100
Barbara Brökling-Fortmeier  -  V1.208, 60-3102
Priska von der Lippe  -  V1.107, 60-3101

  • Bylaws

    Bylaws for the
    Organizational Advice and Internal Auditing Department

     

  • Tasks

    Objective and tasks

     

     

  • Process

    Audit process

     

The University for the Information Society