Internal auditing

Auditing is one of the essential tasks of corporate management, along with strategy, planning and organisation. This supervisory function requires appropriate controls to be in place given the size, complexity and variety of responsibilities at UKR.

Internal auditing supports the hospital's Board of Management in this task and thus plays a key role in the internal control system (ICS). 

Internal auditing creates added value for UKR by contributing to

• Achieving the organisation's goals.
• Safeguarding its assets.
• Ensuring adherence to the principles of proper conduct (compliance with the law and internal directives).
• Safety (risk identification and assessment, risk mitigation measures).
• Economic effectiveness (cost-benefit balance, appropriateness).