Anu Mäkinen
Senior Specialist
Risk Management and Compliance
General Administration and Legal Affairs, University Services
The purpose of risk management, compliance and internal audit is to support the achievement of the University’s objectives and to promote good governance and responsible operations. Risk management focuses on the identification, assessment and management of risks related to the University’s activities as part of planning, decision-making and day-to-day processes. The compliance function promotes adherence to legislation, internal policies and good governance practices, and supports ethical and transparent operations within the organisation.
Internal audit evaluates the effectiveness, adequacy and compliance of internal control within management and operational processes. It supports risk management through planned audit activities and provides consulting services to internal stakeholders as needed and/or as agreed.