Administrative unit 4: Planning, Organisation and Controlling
University Controlling
The subject area has an informative and advisory function thereby supporting the decision makers of the university in setting goals, planning and controlling
The area of Controlling, Financial Planning as well as Risk Management supports and consults the decision makers in their decision-making processes by providing the relevant information. Based on the strategic decisions of the university's administration the budgets for the subdivisions are planned and applied to the business plan and internal allocation once a year. It follows the development in education policy on federal and state level and provides specific information. By participating national work groups it takes part in designing the environment for universities.
The area of Management Accounting creates an overview about vital cost and performance data of the university. For this purpose different internal cost allocations are calculated, e.g. services for third parties are debited causative and on accrual base with overhead cost. The Cost and Performance Calculation increases cost transparency and cost awareness.
To the landing page: Planning, Evaluation and Controlling
The subject area has an informative and advisory function thereby supporting the decision makers of the university in setting goals, planning and controlling