Please join us in welcoming Jennifer Jones back to the Chancellor’s Office as the Associate Director for Audit and Advisory Services as of October 1st. Jennifer has been with the campus for the past ten years, first as a principal auditor in Audit and Advisory Services, and most recently as manager of Contracts and Grants Accounting in the Controller's Office. Prior to her time with UC Berkeley, she was an audit manager at Genentech and at Deloitte, where she led teams and was responsible for engagements across a broad range of organizations and processes. We are very excited that
October 16, 2019
January 10, 2019
Dear faculty and staff,
I am very pleased to announce the appointment of Jaime Jue as the campus’s director of audit, investigations, and risk. Jaime has served in this position on an interim basis since this past July, and began his permanent appointment on January 1, 2019.
July 16, 2018
Given today’s technological advances, working remotely is possible allowing for a balance of UC’s operational goals and employees’ personal preferences and demands. When UC employees work, including telecommuting, in other jurisdictions i.e.
June 20, 2018
Please join me in wishing Chief Audit and Risk Executive Wanda Lynn Riley a fond farewell after over a decade of exemplary and dedicated service to UC Berkeley. Effective July 6, 2018, she will leave the University to return home to Atlanta, Georgia to join Georgia State University as the Chief Audit Officer and Director of Auditing and Advisory Services.
June 19, 2018
What you should know:
The employment of near relatives in the same department may only be permitted when such concurrent employment serves the best interests of the University. To avoid a conflict of interest, an employee may not participate in the process of reviewing or decision-making on any matter concerning the appointment, promotion, salary, retention, termination, or other management decisions or personnel related decisions regarding a near relative. Prior approval by the Chancellor is required when near relatives would have:
May 25, 2018
What should you know:
The University’s name, including department names and abbreviations, seal, logos, designs, and other identifying trademarks are assets of the University that reflect quality and excellence. Inappropriate use of these assets could reflect negatively on the institution. Regulation and enforcement measures help to protect the integrity and identity of UC Berkeley, while at the same time promoting the University's core mission of teaching, research, and public service
May 24, 2018
What you should know:
May 9, 2018
Effective February 14, 2018, this policy has undergone the following changes:
May 8, 2018
Unmanned Aircraft System (Drone) Policy: The purpose of this Unmanned Aircraft System (UAS) Policy is to establish University oversight and minimum record-keeping requirements for UAS, commonly known as drones and includes Small Unmanned Aircraft Systems (SUAS) and model aircraft. This policy requires that all UC UAS operations perform in a manner that mitigates risks to safety, security, and privacy, and ensures compliance with all applicable laws.
July 21, 2017
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
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/ andclick 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: