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

Nepotism

Q: Does UC policy permit near relatives to work in the same department?

Bridging the Gap

Next event: March 18, 2015 from 3:00 pm-4:30 pm in 150 University Hall

What is a Public Record? How Ever Do We Manage Them? with Associate Chancellor Linda Morris Williams and Campus Public Records and Records Management Coordinator Liane Ko (Course Code BEAUD003-150318)

Advance registration is greatly appreciated.  Please see Bridging the Gap for details on how to register for this session.

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.