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Internal Audit 2023

From April 3 to May 5, 2023, an Internal Audit will take place at ISEG, in the scope of the ISO9001, ISO14001 and Data Privacy standards.

The meetings will take place face-to-face at the location where the service is allocated.

In some specific sessions - PIUs, Student Associations, Course Coordinating Professors, Pedagogical Council and Observatory for Pedagogical Action and Innovation, Scientific Council, Secretariat of the Presidency, Secretariat of the Scientific Council, Secretariat of the Pedagogical Council and Secretariat of the Departments) the Santander Room (Quelhas) was scheduled.

The GEP will monitor the audits, being present on the various days in the Plan.

We thank all the participants for their availability and active participation.

The Audit Plan is available for consultation here!