Internal Control Office

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 Universidade de Lisboa, Alameda da Universidade - Cidade Universitária, 1649-004 Lisboa
Room 1.34, Level -1
Attendance hours: Monday to Friday | 10:00 am - 5:00 pm