Internal Audit
Internal Audit is an organisationally independent function placed directly under the University Board. Internal Audit reviews and makes proposals for improving the process of internal governance and control at the University.
The internal audit's task is to independently examine, based on an analysis of the risks of the operations, whether management's internal governance and control are designed so that the authority fulfils its tasks with reasonable certainty, achieves the objectives of the operations and meets the requirements of Section 3 of the Swedish "Myndighetsförordningen" (2007:515).
Internal Audit's contract giver is the University Board and has the responsibility for internal audit as set out in the Internal Audit Ordinance ("internrevisionsförordningen" 2006:1228) with associated regulations and general advice. The University Board shall decide on:
- Guidelines for Internal Audit
- Audit plan for Internal Audit
- Measures in response to the Internal Audit's observations and recommendations
Please contact us if you have any questions about our work or about past or future audits:
Tobias Bjöörn, Head of Internal Audit
Telephone: 08-16 44 99
E-mail: tobias.bjoorn@su.se
Christoffer Skyberg, Internal Auditor
Telephone: 08-16 44 12
E-mail: christoffer.skyberg@su.se
Virve Gröningson, Internal Auditor
Telephone: 08-16 4408
E-mail: virve.groningson@su.se