Controlling and Audit Office

Team & duties

Klaus-Peter Rieger

1.OG 110b
+49 7071 29-77026
klaus-peter.riegerspam prevention@verwaltung.uni-tuebingen.de​​​​​​

  • Management of Staff Unit
  • Basic matters of controlling and internal auditing
  • Auditing of cash transactions
  • Koordination of reviews by the audit court of Baden-Württemberg
  • Internal and external reporting
  • Basics and development of cost and activity accounting
  • Support of organisational reviews
  • Auditing and certification of Financial Reports of projects funded by EU

Daniela Beck

1.OG 110a
+49 7071 29-77023 (nur vormittags)
daniela.beckspam prevention@verwaltung.uni-tuebingen.de​​​​​​

  • Internal auditing
  • Hochschulfinanzstatistik
  • Auditing of cash transactions

Daniel Epple

 2.OG 204
+49 7071 29-77064
daniel.epplespam prevention@verwaltung.uni-tuebingen.de​​​​​​

  • Information system InPUT
  • User administration
  • Configuration of reports
  • User support
  • User training
  • Staff Unit homepage Admin
  • Special tasks and ad hoc reporting
  • Involvement in auditing EU-Projekts

Heike Straub

1.OG 110
+49 7071 29-77394 (nur vormittags)
heike.straubspam prevention@verwaltung.uni-tuebingen.de​​​​​​

  • Capacity calculation due to capacity regulations
  • Update and revaluation of open-market value curricular
  • Determination of teaching supply and demand
  • Preparation of license number act
  • Basic matters of capacity law
  • Calculation of operating grade of teaching units
  • Representation of Staff Unit Management

Yvonne Sudikatis

1.OG 110
+49 7071 29-77419 (nur vormittags)
yvonne.sudikatisspam prevention@verwaltung.uni-tuebingen.de​​​​​​

  • Involvement in capacity calculation
  • Preparation of comprehensive capacity calculation