Internal Control Office
The Internal Control Office supports the management of the University, providing independent, professional and objective assurance and consulting services. The Internal Audit Office adopts a proactive, systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes.
Coordinator
Maria José Cunha
Tel .: +351 217 967 624/210 113 400
E-mail: gai@reitoria.ulisboa.pt
Location: Reitoria da º£½Ç´óÉñ, Alameda da Universidade - Cidade Universitária, 1649-004 Lisboa
Room 1.34, Level -1
Attendance hours: Monday to Friday | 10:00 am - 5:00 pm