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Service Level Impact

 

Internal Audit & Advisory Services is committed to fulfilling its responsibilities throughout this year in carrying out the UC Internal Audit Plan and in helping UCSC accomplish its objectives by evaluating and improving the effectiveness of risk management, control and governance processes. To this end, we will continue to conduct independent audits, advisory services, consultations, and investigations. Your organizations may be impacted as the timing of planned audit services may change and/or some audit projects may be extended past year-end. In addition, depending on workload, our ability to conduct supplemental unplanned audit or advisory services may be impacted. It is our intention to be responsive to the needs of the campus and respectful of the constraints of organizations while carrying out our activities and meeting our compliance obligations.

Welcome to Internal Audit & Advisory Services

As a service to campus management and to The Regents, we are an independent appraisal activity established within the University of California for the review of operations as a service to University management and the Regents.  We assist management in their control function to assure the protection and effective utilization of University assets through the identification of business objective risks, assisting in the designing and administration of controls (such as accounting and information systems), review and assistance in establishing compliance with laws and regulations.

See also: Services & Training

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In the event of an emergency situation (such as wildfire, earthquake, etc.) please check the Emergency Management (http://emergency.ucsc.edu/) website for important information. [More]

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Questions or corrections? Contact Deb Walker