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

Voice and Data Plan Reimbursement

Q: Can you clarify the policy currently in effect for the reimbursement for business use of personal iPhones, iPads and cell phone service (data plans and call charges)? I understand that the IRS determination that all such devices will be considered as personal expenses and that eligible employees will receive a flat monthly allowance for business use has not yet been implemented in the UC system. What about faculty who request reimbursement for data plans for multiple devices? iPhones and iPads are increasingly common business tools, but how many plans can the University be expected to cover for a single individual?

Bridging the Gap

Audit and Advisory Services is grateful to the over 200 members of the campus community who have taken time to attend at least one of our Bridging the Gap sessions this year. Thank you for helping make the series a success!

Planning our FY 2014-2015 sessions is in progress. However, please hold the below dates and times. All sessions will be held in 150 University Hall.

September 18, 2014 (10:30am-12:00pm): "Ask the Auditor"
October 16, 2014 (10:30am-12:00pm)
November 4, 2014 (1:00-2:30pm)
December 10, 2014 (3:00-4:30pm)
January 14, 2015 (3:00-4:30pm)
February 12, 2015 (3:00-4:30pm)
March 18, 2015 (3:00-4:30pm)
April 8, 2015 (3:00-4:30pm)
May 20, 2015 (3:00-4:30pm
June 10, 2015 (3:00-4:30pm)

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.