Department 1 - Law

Internal Audit (IR)

Internal Audit at RPTU is an internal university auditing institution that is organizationally part of Department 1. However, it receives its work assignments directly from the Chancellor. It supports the university management in monitoring compliance with the applicable legal and administrative regulations and, on the instructions of the university management, examines the expediency and efficiency of organizational structures and work processes. Internal Audit is obliged to act independently, neutrally and objectively. In addition to auditing, analyzing and reporting, the activities of Internal Audit also include advising and supporting the implementation of recommendations and improvements. The tasks, rights and duties of Internal Audit are defined in a service directive.

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Team

Legal matters

Our team is at your disposal as a central point of contact for legal questions, in particular in the following areas of law:

• General civil and criminal law
• Contract and breach of contract law
• Legal matters relating to third-party funded research, including contract management

Feel free to contact us if you need legal support in third-party funded research. We can advise you on drafting contracts, support you in contract negotiations and offer sample contracts.

Our team

Academic affairs

Our team is at your disposal as a central point of contact in the following areas:

• Senate management
• Organization and implementation of university elections
• Legal issues relating to university and university constitutional law

We review statutes and regulations for the student body and exercise legal supervision.

Please contact us if you need legal advice.

Our team