The internal revision provides independent and objective auditing and consulting services on behalf of the Chancellor, which are intended to create added value and improve business processes. It assists the organization in achieving its objectives by using a systematic and targeted approach to evaluate the effectiveness of risk management, controls and management as well as monitoring and control processes and helping to improve them.
As a staff unit, Internal Revision reports directly to the Chancellor and provides him with support in exercising his official and technical supervision. At the same time, it is the central contact for matters concerning the State Audit Office.
In accordance with the business distribution plan, the head of the internal revision unit at HHU assumes the function of anti-corruption officer and is available to employees, students, business partners and third parties as a contact person.