To provide greater transparency towards the progress the University of California is making in implementing the California State Auditor’s recommendations, the Office of the President has created the UCOP Audit Implementation Plan website. The site will track the progress made on all 33 recommendations and includes periodic updates provided by the task force convened by UC President Napolitano. Some areas of focus include
July 21, 2017
August 12, 2016
Congratulations to Yvonne Ramos from Campus Shared Services – the winner of our drawing for a UCB seal-etched drinking glass. Yvonne’s name was selected from those who responded to latest Bridging the Gap topics survey. We would like to thank the over 100 faculty and staff who completed our survey to provide feedback on topics for this year’s Bridging the Gap sessions.
September 21, 2015
March 30, 2015
Below is a list of the most recently posted publicly available audit reports issued by our office. To access the reports, visit the UC Reporting Transparency website located at http://reportingtransparency.universityofcalifornia.edu/ and click on the Internal Audit Reports link.
September 30, 2014
Below is a list of the most recently posted publicly available reports issued by our office.To access the reports, visit the UC Reporting Transparency website located at http://reportingtransparency.universityofcalifornia.edu/ and click on the Internal Audit Reports link.
September 22, 2014
April 18, 2014
February 5, 2014
February 4, 2014
June 17, 2013
March 6, 2013
Audit and Advisory Services is pleased to announce that the spring "Bridging the Gap" information sharing sessions are now available for registration. The "Bridging the Gap" program brings together faculty and staff with University thought leadership to discuss emerging and hot button issues, to foster an open exchange, as well as to inform decision-makers.
The dates, topics, and scheduled presenters for the upcoming sessions are as follows:
November 20, 2012
November 16, 2012
Audit and Advisory Services is proud to host a donation drive to benefit Bay Area foster children through the Foster A Dream organization. Our goal is to collect 200 pairs of pajamas. As part of this effort, we extend an invitation to any unit on campus who would like to partner with us to JAM as many pairs of new/unused pajamas for teen-agers into collection boxes by sponsoring a satellite collection site. The team who collects the most pairs of pajamas will be treated to a cookies and cocoa social provided by Audit and Advisory Services!
October 23, 2012
October 22, 2012
October 1, 2012
This past year has seen an increased national focus on regulatory compliance, specifically on the presence of a compliance function in higher education as campuses face the impact of deep budget cuts, faculty and staff protests, accusations of abuse, and violence on campus. The Ethics & Compliance Plan for 2012-2013 describes the key compliance risks prioritized by the CECOs and ECS leadership.