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Internal Control

Functions

  • The improvement of planning and supervision of budgets.
  • The proposal, initiation and analysis of possibilities for new activity in the area of corporate social responsibility.
  • The development of a plan for annual controls.
  • The identification of operational, legal and reputation risks, the delivery of alternative solutions and the monitoring of legal and managerial control.
  • Responsibility for the optimum compliance of contracts and commitments with the legislation regulating these.
  • Responsibility for maximizing working practices that support the recovery of budgetary balance.

Organization

Further information

  • Internal Control, Risks and Corporate Social Responsibility
  • Balmes, 18, 2n 2a
  • 08007 Barcelona
  • Map
  • (+34) 93 403 13 85
  • (+34) 93 403 13 86
  • Fax: (+34) 93 403 13 89
  • oficinadecontrol@ub.edu

 

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