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Internal Audit provides independent and objective audit and consulting services designed to improve business processes and create value. It supports the organization in achieving its goals by using a systematic and targeted approach to evaluate the effectiveness of risk management, controls and management and oversight processes, and by helping to improve them. (Definition according to IIA Austria – Institute of Internal Auditors Austria)

The objective of the audit is to provide management and responsible executives with assurance that the processes and procedures of CU Carinthia University - gemeinnützige Gesellschaft mbH are suitable for achieving the requirements and objectives and are in compliance with legal, internal and external requirements and agreements.

The audit regulations define the tasks, rights, duties and organizational structure.