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.