As a service provider, the joint internal audit department prepares analyses and assessments, draws up recommendations, advises and provides information. The joint internal audit department acts on behalf of a joint steering group.
The central tasks of Internal Audit include carrying out audits on behalf of the steering group on the basis of the audit plan adopted by the steering group.
Internal Audit performs the following tasks:
- Regularity audit
- Performance audits
- Corruption prevention(Opens in a new tab) , audit of internal control systems (ICS)
