Internal Audit at KTH
The Internal audit at KTH is a function designed to add value and improve the operations of KTH. It is assigned by the University Board to independently, objectively and risk-based review and assess the internal control, and whether it is designed to safe-guard that all operations are conducted efficiently, according to regulatory frameworks, and that accounts are reliable and accurate. The University Board decides on the framework for the internal audit, comprising the annual audit plan and measures to be taken due to audit findings and recommendations. The internal audit does on a regular basis report audit findings to managers at the university, to the administrative director, and to the president. Findings of strategic significance are reported annually to the Board.
Internal audit are conducted in accordance with internal audit regulation, The Swedish National Financial Management Authority’s general advice and guidelines issued by The Institute of Internal Auditors.
Chief Internal Auditor, Camilla Ifvarsson