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Internal Auditing

Mission

The In­ternal Audit­ing Of­fice sup­ports the uni­versity in reach­ing its goals by provid­ing sys­tem­atic, goal-ori­ented audit­ing and con­sult­ing ser­vices to help evalu­ate and im­prove the ef­fi­ciency, ef­fect­ive­ness, and trans­par­ency of pro­cesses, risk man­age­ment, and the uni­versity’s in­ternal con­trol sys­tems.

WU Vi­enna’s In­ternal Audit­ing Of­fice was es­tab­lished in 2005.

For more in­form­a­tion on the In­ternal Audit­ing Of­fice’s activ­it­ies and ser­vices (in­clud­ing rules of pro­ced­ure, an­nual sched­ules, in­form­a­tion on con­duct­ing audits, and an info box for sub­mit­ting re­quests) and on the areas in­ternal con­trol sys­tems and risk man­age­ment, please visit our ser­vice page on the WU in­tranet (in Ger­man).