PROFIL PRACOWNIKA: Monika Michalak
mgr Monika Michalak
e-mail: monika.michalak@uni.lodz.pl
POSITION DESCRIPTION
- implementation of internal control at the University in terms of compliance with applicable regulations, standards and procedures
- verification of documentation, determination of facts and preparation of a report with indication of post-control recommendations
- supporting the team in conducting documentation analysis for reporting purposes
CONTACT DETAILS AND OFFICE HOURS
phone: 42-635-48-04
Uniwersytecka 3 90-136 Łódź