The University Board approves an annual audit plan based on a proposal from the director of the Internal Audit Office. The latest audit plan was adopted in February 2024.
According to the University Board’s rules for internal audits, the proposed audit plan is to be based on an annual risk analysis that includes all activities conducted by the University or that the University is responsible for.
The Internal Audit Office’s risk analysis is based on the analysis of trends and developments, document studies, interviews, the monitoring of how audits at other government agencies are conducted, sharing experience with internal auditors at other higher education institutions, observations in day-to-day auditing etc. An important part of auditing is following up what measures the University has taken in connection with audits from previous years.
The audit plan for 2024 includes the following projects:
