Audit and Internal Control Service
The Audit and Internal Control Service (AIC) appraises the effectiveness and reliability of the internal organisation of Leiden University. Contact the AIC with any questions on auditing or internal control.
If you are responsible for a project for which you require a financial statement, the AIC will verify whether the project file meets all the requirements and contains the documents needed by an external auditor to conduct the audit in a prompt and proper manner.
Contact the AIC with any questions on financial statements or audits or internal controls.