Presentation of proposals for the annual internal audit plan and submission for approval by the Faculty Dean
Execution of the audit actions set out in the approved plan
Communication of results through audit reports
Monitoring of the implementation of recommendations issued
Providing advisory support for the formalisation and review of procedures, ensuring their alignment with the process tree of the integrated quality assurance system
Preparing reports on the implementation of the Management Risk Prevention Plan, including corruption risks and related offences, within the scope of the General Corruption Prevention Regime
Collaboration with the person responsible for regulatory compliance within the framework of the programme for the prevention of corruption and related offences
Monitoring of matters related to the General Data Protection Regulation (GDPR)
Internal Audit and Quality Office
Mission
The Internal Audit and Quality Office aims at evaluating the efficiency, effectiveness and economy of operations, their compliance with the applicable requirements, adding value through recommendations to improve processes and monitoring.
Head: Catarina Viola