Unit 3.1 – Internal Audit
Group of unit 3.1
Internal audit as an inspection institution of TU Dresden performs an independent monitoring function and works according to a work plan approved by the Chancellor. In addition, it performs its tasks independently and without instructions. This responsibility extends to the entire university with exception of the Faculty of Medicine.
Focal points of the audit activity
- detection of risk potentials
- cooperation in the detection of fraudulent acts and the prevention of corruption
- obligation to audit third-party donors (in particular federal funds, EU funds)
- cash desk supervision
- other regularity, expediency and performance audits
The organisation of the vocational training of administrative officers is also assigned to Internal Auditing.
© Michael Kretzschmar
Head of Unit
NameMr Markus Hollstein
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© Michael Kretzschmar
Deputy Head of Unit 3.1
NameMs Anja Hesse
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Auditors
Anett Ludwig: phone: +49 351 463-36289
Anja Hesse: phone: +49 351 463-42142
Markus Hollstein: phone: +49 351 463-42658
Martin Heidemann: phone: +49 351 463-43175
Auditors/Instructors
Heike Paul: phone: +49 351 463-37475
Manuela Freese: phone: +49 351 463-42141