Contact
Mandellstraße 5/EG
8010 Graz Isabella RIESNER
Mag.rer.soc.oec.
Head
Phone: +43 316 873 6041
isabella.riesner@tugraz.at
Duties
- Provides independent and objective assessment and consultation
- Supports university management through analysis, evaluation and assistance to improve the effectiveness and efficiency of the management and monitoring processes
- Supports the further development of internal control systems and the associated audits of compliance and effectiveness
- Develops proposals to remove and avoid inefficient and uneconomical operations
- Drafts proposals for improvements in the governance of organisational structures and procedures.
- Verifies the regularity, economy, efficiency, economy and transparency of internal university processes in all areas of TU Graz as well as checks financial performance in accordance with § 15 para. 1 of the Universities Act
- Prevents, detects and tracks information and events relevant to compliance or fraudulent and/or damaging business activities
- Monitors external examiners on-site, coordinates and/or prepares statements that will appear on the reports of the court of auditors
