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 set out in a service directive.

Team

Legal matters

Within the above-mentioned area of responsibility, our team is the central point of contact for legal issues of all kinds. We advise on contract law - in particular research and development contracts in the area of third-party funding -, provide support in contract negotiations and provide sample contracts.
We also support you in questions of civil, criminal, administrative and data protection law as well as in legal aspects of research projects. We also support you in the implementation of internal university regulations and provide you with advice and practical solutions.

Feel free to contact us if you need legal advice.

Our team

Academic affairs

We oversee the management of the Senate and organize university elections. In addition, we advise on questions of university and university constitutional law and provide support in the examination of statutes and regulations. We also exercise legal supervision over the constituted student bodies. Our area of responsibility also includes the preparation of criminal complaints in a university context and the recognition of student associations.

Please contact us if you need advice or support in these areas.

Team