Welcome to Audit and Advisory Services

Welcome to Audit and Advisory Services online where our goal is to serve you, the campus community, by “Bridging the Gap” between you and the accomplishment of UC Berkeley’s mission through excellence in governance, risk management, and control. We hope that as you navigate our web site you will find bridges to answer questions about who we are, how we can serve you, and what resources are available to facilitate your success. We encourage you to visit our web site often as we will continually update information, including “Bridging the Gap” sessions; guidelines for internal control; best practices and risk mitigation procedures; control self-assessment toolsThe Bridge newsletter; and other material that we believe will be valuable to UC Berkeley management, faculty, staff, and students.

Wanda Lynn Riley,  Chief Audit Executive

Need Help?

Ask the Auditor

Collection of Employee Debt to UC

Q: Our department reimbursed the wrong employee for travel expenses. We notified the employee of our error and requested the return of the money. Communication in an attempt to recover the money has been ongoing for two years to no avail. This individual now cites financial hardship and has made no attempt to repay this amount. What are my options for collecting an amount due from an employee?

Bridging the Gap

Please save the date for our next event on January 14, 2015 from 3:00pm-4:30pm in 150 University Hall. More details to follow.

The purpose of the "Bridging the Gap" series is to allow UC Berkeley thought leadership, faculty, and staff to excel together by providing a forum to discuss emerging and hot button issues, foster an open exchange, and inform decision makers.