Universiteit Leiden

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Audit and Internal Control

Responsibility

AIC is responsible for performing audits of faculties and supporting units and assessing the efficiency and efficacy of the University’s administration.

What does AIC do?

  • Financial audits (assessing financial information)
  • Operational audits (appraising operational processes)
  • Compliance audits (assessing compliance with law and regulations).
  • Preparatory research in the event of suspected irregularities

Position at the University

AIC operates under the Administration Directorate but is independent in its work. It reports to the Executive Board and works closely with the external auditor.

Contact

All AIC staff can be found here.

Head

Gert Dijkema
Tel. 071 527 7185 

Secretariat

Judith de Wilde  
bvsecretariaat@bb.leidenuniv.nl
Tel: 071 527 1801

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