Internal management and control
All public authorities covered by the Ordinance on Internal Management and Control (2007:603) must have a process for applying the framework. The aim is to ensure that the University is executing its assignemnts, achieving operational targets and fulfilling the Government Agencies and Institutes Ordinance.
The annual internal management and control process involves producing risk analyses to identify and manage the most crucial risk areas at the University.
The Vice-Chancellor bears overall responsibility for ensuring the international management and control process is applied within activities. Risk analyses are undertaken in line with an annual cycle: first at the Vice-Chancellor’s Management Council, followed by the disciplinary domains, University Administration and University Library.
The Vice-Chancellor approves a final report with a general description of the year’s internal management and control initiatives and relevant risk analyses. The final report forms the basis of the University Board’s decision on both the annual report and operational plan.