Texts on this page have been partially machine translated from German.

Internal Audit Department

Welcome to our website!

The primary purpose of Internal Audit is to support all parties involved within our institution by providing independent auditing and consulting services, thereby helping them to achieve the university’s objectives as set by the Rectorate.

We do not seek out mistakes or misconduct in the personal work areas of individual employees, but rather identify weaknesses in organisations, systems and processes that may be the root cause of work-related errors made by individuals.

The official directive – Internal Audit – governs our relationship with our clients in the areas of audit and consulting.

This page serves as a point of contact for all enquiries regarding the university’s effective, efficient, secure and compliant activities. Please feel free to contact us!

FH Aachen is a member of the Joint Internal Audit of the Universities of the Rhine Region (Gemeinsame Innenrevision der Hochschulen der Rheinschiene). The Chancellor represents the university in the respective steering group. There is comprehensive cooperation between the participating universities in the areas of audit and consulting.

Download

Official directive visible after login.

Head of Department

Bild zur Person

Dipl.-Kfm.
Christian Schmitz Verwaltungsangestellter

University function

Innenrevisor
Bayernallee 11 | Raum 04011
Room
52066 Aachen