Internal control
The internal control function aims to ensure that Karolinska Institutet achieves its organizational goals and uses its resources in ways that fulfill its mission with high quality.
Process
A well-functioning process for internal control is grounded in a good internal environment. The internal environment is divided into the following areas:
- Governance and management
- Risk management
- Control activities
- Follow-up and evaluation
Governance and management
Heads of department and managers of university-wide functions are responsible for maintaining secure internal governance and control within their delegated areas of responsibility.
Risk management
An essential component of the internal environment is the prevention of events that negatively affect operations.
Control activities
Control activities aim to prevent errors from occurring and are therefore key components of risk management.
Follow-up
In Karolinska Institutet's annual report, the university board provides an assessment of whether the internal control process is satisfactory or has shortcomings.
Support and guidance
The planning unit develops, manages and coordinates the internal control function at Karolinska Institutet.