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Die Innenrevision versteht sich als Partner der Hochschuleinrichtungen insbesondere mit dem Ziel, Prozesse der Haushaltsführung zu optimieren, Schwachstellen aufzuzeigen und durch ihre Beratungsfunktion auch Hinweise für deren künftige Vermeidung zu geben.
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Im Rahmen der ihr obliegenden Prüfungs- und Beratungsfunktion unterstützt die Innenrevision die Hochschuleinrichtungen insbesondere bei der Umsetzung und Anwendung haushaltsrechtlicher Regelungen und leistet damit einen Beitrag zu einer effektiven und zukunftsorientierten Wirtschaftsführung.
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Die Innenrevision kündigt ihre in der Regel zwei Tage vor Ort dauernde Prüfung rechtzeitig schriftlich an und führt ein einführendes und ein die Prüfung abschließendes Gespräch mit der Einrichtung. Unstimmigkeiten werden soweit möglich umgehend mit den Betroffenen geklärt. Die Einrichtung erhält Gelegenheit zur Stellungnahme. Ein schriftlicher Bericht schließt die Prüfung ab.
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20. July 2011
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