Refresher course on ICS reporting

As part of the annual financial statements, the university management submits a declaration of completeness to the canton, confirming that an internal control system (ICS) is in place and functioning properly. The ICS reports submitted by the individual management units form the basis for issuing the declaration of completeness.
In addition to a brief refresher on the fundamentals of the ICS, the ICS reporting, deadlines and activities during the year to ensure compliance with the ICS are then explained.

General information

•    Fundamentals of the internal control system
•    Internal control system at UZH
•    Internal control system in the annual financial statements
•    Support and information options
Process managers or administrative staff who have a financial role.
The training course is particularly suitable for clinic managers, executives and employees who support the management unit during the annual financial statements in ICS reporting.
The course takes place online via Teams. You will receive the link with your registration confirmation.

Dates

Code Instructor Language Dates Available seats Venue
IKS_REF_2026_1 Rothenbach Renata German Tue 02 June 2026 (10:00am - 10:45am)
46 Online Course Register
IKS_REF_2026_2 Rothenbach Renata English Tue 09 June 2026 (10:00am - 10:45am)
50 Online Course Register
IKS_REF_2026_3 Rothenbach Renata German Tue 08 September 2026 (10:00am - 10:45am)
50 Online Course Register
IKS_REF_2026_4 Rothenbach Renata English Tue 15 September 2026 (10:00am - 10:45am)
50 Online Course Register
IKS_REF_2026_5 Rothenbach Renata German Wed 11 November 2026 (10:00am - 10:45am)
50 Online Course Register
IKS_REF_2026_6 Rothenbach Renata English Wed 18 November 2026 (10:00am - 10:45am)
50 Online Course Register