ICS
The annual report on the internal control system ensures the traceability of financial risks, controls and control activities through documentation after the end of the fiscal year.
This is intended to uncover or prevent cases of fraud and mismanagement.
The corresponding findings are prepared by the ICS office in an overall report in the course of the annual financial statements for the attention of the University Executive Board.
As a reporting unit, you are required to confirm compliance with FHB rules. In particular cases, the financially relevant business processes, the risks, and the assurance of controls must be documented.