Internal Auditing
Tasks:
- Assisting management in fulfilling its supervisory function;
- Reviewing and evaluating all operating and business practices of DKFZ.
This includes, in particular:
- Functionality, effectiveness, economic efficiency, and adequacy of the internal control system as well as of risk management and controlling systems;
- Regularity of all operating and business processes;
- Compliance with standards required by law and relating to visitatorial right as well as other regulations.
- Advising management and organizational units of DKFZ;
As DKFZ’s data protection officer, it is the responsibility of the head of Internal Auditing:
- To enforce compliance with data protection regulations in the planning, implementation and use of methods of automated processing of personal data;
- Be the contact person in matters relating to data protection and instruct staff concerned with the processing of personal data on data protection regulations;
- Maintain an up-to-date list of automated methods used for processing personal data.
Contact:
Head of Internal Auditing and Data Protection Officer:
Dipl.-Kfm. Dietmar Elspaß
Im Neuenheimer Feld 280
D-69120 Heidelberg
Phone: +49 (0)6221-42 28 63
Telefax: +49 (0)6221-42-28 84
E-Mail: d.elspass@dkfz.de