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

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Copyright Ownership

Q: When a UC staff member produces a piece of software as a part of his or her job responsibilities who owns the intellectual property?

Bridging the Gap Announcement

Next event: Thursday, February 11, 2016 from 10:00-11:30 am in 150 University Hall

How to Effectively Use Performance Measures to Manage to Success with Louise Davidson and Jo Mackness (Course Code BEAUD004-160211)

Performance measures help us gauge how well our work supports Berkeley's commitment to access and excellence and to ensure that our world-class support for teaching, research and public service is underpinned by a financially sustainable model. These are currently particularly important given the dramatic shifts in our operating context and the need for the campus to respond more quickly to change. Examples of good unit performance measurement, including strategic plans aligned to metrics and dashboards, exist across campus. However, these strategic planning practices, including well defined and aligned metrics, vary widely. This presentation will provide an insight into some of the work being undertaken by central's Finance, Planning & Analysis and by the Haas School of Business to strengthen strategic management and metrics for effective decision making at the unit level.

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.