The object of this department is the compliance monitoring of the observance of legality and the sound and efficient financial and administrative management of the University. For this purpose, the above department prepares a program of annual or longer audits of the services, in accordance with the international standards of audit procedures and the relevant orders of the Administration of the Institution, in order to detect the sound operation and optimal performance of the operations of the Institution. Its specific responsibilities include in particular:
- The compliance monitoring of the observance of the current legislative framework for Higher Education, as well as the monitoring of the observance of the present Organization and the Internal Regulations of operation of the Institution.
- The care for the updating of the Organization and the Internal Regulations of the University.
- The monitoring of the adequate staffing of the organizational structure of the Institution and the efficient and optimum use of the Human Resources Department.
- Carrying out regular and one-off management audits.
- The control of the smooth operation of the information systems of the Institution in all areas of activity of the University.
- Carrying out financial and management audit of the public accountants and public management of the Institution.
- The preparation of reports based on the findings of the above audits and proposals for dealing with potential problems and their notification to the Rector.
- Conducting sworn administrative examinations/administrative examinations under oath, following the order of the competent body, in cases of criminal offenses and in cases of law violations.
- The observance of the provisions of the current legislation for the protection of personal data.