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Asset Accounting (fixed asset) / Depreciation costs: Please contact AW3 – Financial Accounting and Payments – Fixed Asset Accounting, Ms Sabine Frohmüller, Tel. 0711 459 22232, Email

Audit Templates

  • Internal control questionnaire
  • Internal control questionnaire (HE MSCA)
  • Detailed cost breakdown (HE)
  • Detailed cost breakdown (HE MSCA)
  • Letter of representation
  • Statement on audit implementation
  • Certificate on alternative correction rate
  • SPA request form

Auditing – Best Practice at national level