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

Bridging the Gap Announcement

Next event: Thursday, January 19, 2017 from 10:00-11:30 am in 150 University Hall

Research Administration Process Improvements: Where Are We Now? Where Are We Headed? (Course Code: BEAUD006-170119)

This session will describe some of the immediate improvements in Research Administration processes that are the result of the campus’ End to End (E2E) review of award negotiation and set-up procedures at UC Berkeley.  Topics covered will include:  risk and fund advances, the new streamlined conflict of Interest process, and the new Phoebe Award Summary, which has replaced the SPO Notice of Award.  What we can all expect next in E2E improvements also will be discussed.

Advance registration is required  Please go to Bridging the Gap for details on how to register and the schedule of future sessions. 

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.