Controlling und Innenrevision

Personen & Aufgaben

Klaus-Peter Rieger

 2.OG 212
+49 7071 29-77026
klaus-peter.riegerspam prevention@uni-tuebingen.de​​​​​​

  • Leitung der Stabsstelle
  • grundsätzliche Angelegenheiten des Controllings und der Internen Revision
  • Wahrnehmung der Kassenaufsicht
  • Koordinierung von Prüfungen des Landesrechnungshofs
  • hochschulinternes und hochschulexternes Berichtswesen
  • Grundzüge und Weiterentwicklung der Kosten- und Leistungsrechnung
  • Begleitung von Organisationsuntersuchungen
  • Prüfung und Zertifizierung der Verwendungsnachweise von EU-Projekten

Daniela Beck

 2.OG 210
+49 7071 29-77023 (nur vormittags)
daniela.beckspam prevention@uni-tuebingen.de​​​​​​

  • Interne Revision
  • Hochschulfinanzstatistik
  • Prüfung der Geldannahmestellen

Stella Colomba

 2.OG 204
+49 7071 29-75534
stella.colombaspam prevention@uni-tuebingen.de​​​​​​ 

 

  • Interne Revision
  • Prüfung der Geldannahmestellen

Daniel Epple

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

  • Informationssystem InPUT
  • Benutzerverwaltung
  • Konfiguration von Berichten
  • Beantwortung von Anwenderfragen
  • Anwenderschulungen
  • Pflege der Homepage der Stabsstelle Controlling
  • Sonderaufgaben und ad hoc Auswertungen
  • Risikomanagement

Götz Schumacher

 2.OG 210
+49 7071 29-75560
goetz.schumacherspam prevention@uni-tuebingen.de​​​​​​

 

  • Interne Revision
  • Vorbereitung und Durchführung von Regel- und Sonderprüfungen

Heike Straub

 2.OG 208
+49 7071 29-77394 (nur vormittags)
heike.straubspam prevention@uni-tuebingen.de​​​​​​

  • Kapazitätsberechnung nach der Kapazitätsverordnung
  • Aktualisierung und Neuberechnung der Curricularwerte
  • Ermittlung des Lehrangebots, der Lehrnachfrage und der Aufnahmekapazitäten
  • Vorbereitung der Zulassungszahlenverordnung
  • grundsätzliche Fragen des Kapazitätsrechts
  • Berechnung der Auslastung der Lehreinheiten
  • Vertretung der Leitung

Yvonne Sudikatis

 2.OG 208
+49 7071 29-77419 (nur vormittags)
yvonne.sudikatisspam prevention@uni-tuebingen.de​​​​​​

  • Mitwirkung bei der Kapazitätsrechnung
  • Vorbereitung der flächendeckenden Kapazitätsrechnung

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