Unit Internal Audit
Unit Internal Audit group photo
TU Dresden’s internal auditing service has an independent monitoring function and works according to a work plan approved by the Chancellor. In addition, it performs its tasks independently and free of instructions by others. This responsibility extends to the entire university with exception of the Faculty of Medicine.
Main tasks of Unit Internal Audit
- Detection of risk potentials
- Assistance in uncovering fraudulent activities as well as corruption prevention
- Obligation to audit third-party donors (in particular federal funds, EU funds)
- Cash desk supervision
- Other regularity, expediency and performance audits
Unit Internal Audit is also responsible for the organization of vocational education for administrative officers.
Contact
Head of Unit
NameMr Markus Hollstein
Send encrypted mail via the SecureMail portal (for TUD external users only).
Deputy Head of Unit
NameMs Anja Hesse
Send encrypted mail via the SecureMail portal (for TUD external users only).
Internal Auditor
NameMr Martin Heidemann
Send encrypted mail via the SecureMail portal (for TUD external users only).
Internal Auditor
NameMs Dr.-Ing. Irina Karadschow
Send encrypted mail via the SecureMail portal (for TUD external users only).
Auditors
Anett Ludwig: phone: +49 351 463-36289
Anja Hesse: phone: +49 351 463-42142
Markus Hollstein: phone: +49 351 463-34415
Martin Heidemann: phone: +49 351 463-43175
Dr.-Ing. Irina Karadschow: phone: +49 351 463-42658
Auditors/Instructors
Heike Paul: phone: +49 351 463-37475
Manuela Freese: phone: +49 351 463-42141