Special Investigations

 

• Undertaking special investigations following instructions from the Council, the Audit Committee, the President of the Council or the Rector.
• Ex officio special investigations by the Internal Auditor, for issues that come to his attention and are evaluated/judged to be in need of investigation.
• Investigation of complaints or complaints submitted by members of the University Community and/or by external sources, which are submitted on the basis of the principles of good administration, legality, equal treatment, meritocracy and accountability.
• Providing Advisory Services to the University’s Administrative Authorities, which cover a wide range of activities and areas and allow the University to utilize the knowledge and experience of Internal Audit, in solving problems, reducing risks and improving its operating procedures.