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

We are still planning our FY 2013 - 2014 sessions. However, please hold the following dates:

Wednesday, August 14, 2013
Wednesday, September 11, 2013
Wednesday, October 16, 2013
Wednesday, November 13, 2013
Wednesday, December 11, 2013
Wednesday, January 15, 2014
Wednesday, February 12, 2014
Wednesday, March 12, 2014
Wednesday, April 09, 2014
Wednesday, May 14, 2014
Wednesday, June 11, 2014

All sessions will be held in 150 University Hall from 3:00 - 4:30pm.

Bridging the Gap brings UC Berkeley faculty and staff together with University thought leadership to discuss emerging and hot button issues, to foster an open exchange, as well as to inform decision makers.