Bereichsbild
Contact

Head and
Anti-corruption-officer
Dirk Gabriel
Tel. +49 6221 54-12080
Fax +49 6221 54-161 12080 dirk.gabriel@uni-heidelberg.de

Assistant
Mareike Schamoni
Tel. +49 6221 54 12081
Fax. +49 6221 54 161 12081
innenrevision@uni-heidelberg.de

Associate responsible for

University (without medicine)

Annika Humke
Tel.  +49 6221 54-12085
Fax +49 6221 54-161 12085
annika.humke@zuv.uni-heidelberg.de

Elke Schönig-Erdinger
Tel. +49 6221 54-12082
Fax +49 6221 54-161 12082
elke.schoenig-erdinger@zuv.uni-heidelberg.de

Oliver Stein
Tel. +49 6221 54-12084
Fax +49 6221 54-161 12084
oliver.stein@zuv.uni-heidelberg.de

 

Faculty of Medicine Mannheim

Daniel Rolli
Tel. +49 6221 54 12083
daniel.rolli@zuv.uni-heidelberg.de

N.N.
 

 

Adress

Postbox 10 57 60                 69047 Heidelberg

Seminarstr. 2                           69117 Heidelberg

 
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Internal Auditing

The Internal Auditing Staff Unit is the independent auditing organisation of Heidelberg University. It audits and advises all areas of the university in order to improve Ruperto Carola’s  performance in line with the principles of economic efficiency and prudence, risk minimisation and corruption prevention.

Internal auditing examines the cost statements of EU-funded research projects to ensure compliance with the relevant valid financial directives and issues the corresponding audit certificates. For audits by the State Court of Audit, the staff unit coordinates enquiries and requests, attends the on-site examinations, analyses the audit results and obtains opinions. After completion of the audit report, the staff unit monitors compliance with the recommended tasks and obligations.

Other responsibilities include supervising cash points, auditing cash receipt and petty cash stations.

Staff unit head, Dirk Gabriel, is the anti-corruption officer of Heidelberg University. In this role he serves as the main contact for all questions and measures related to corruption prevention.

 

Our Mission

About the Staff Unit

 

Email: Editor
Latest Revision: 2021-06-24
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