Internal Auditing Department
Internal Auditing reports directly to the Vice Rector for Resources and is the first point of contact for the Rectorate. Internal Auditing reports on assigned projects and conducts university-wide audits in addition to weakness analyses.
The core tasks of the specialist team include the evaluation and optimisation of business processes as well as the further development of the internal monitoring and risk management system of the Mozarteum University Salzburg. The definition, introduction and implementation of methods and standards also play an important role. The internal auditing department primarily assumes an advisory and support function in this regard.