 |
Office of Internal Audit & Advisory Services
106 Kerr Hall
University of California
Santa Cruz, CA 95064
Phone: 831.459.3205
FAX: 831.459.3876
Mail Stop: Internal Audit
Generic office email: internal.audit@ucsc.edu
Meet the Staff /Org
Chart
Internal Audit links
Recommended Links
& Information
Related Offices
• Audit Committee Members
• Business & Admin Services
• Campus Provost/EVC
• Controller's Office
• Emergency Management
• Office of the Chancellor
• UCOP Internal Audit
© UC Santa Cruz
Maintained by deb@ucsc.edu
|
|
|
|
Welcome! Saturday, May 17, 2008  You may
make a report to your supervisor, to any other appropriate administrator within
your unit. Reports may also be made to the Universitywide Whistleblower Hotline,
1-800-403-4744, which will forward your report directly to the
UCSC Locally Designated Official for whistleblower matters. (more
information)
-
|
|
|
|
Campus Safety
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]
How does your department rate?
This departmental quiz was derived from common audit findings. If you answer 'no' to any of the questions, your department may be lacking necessary internal controls ...
[More]
Annual audit plans
The Audit Plan documents (available in PDF format) provide an overview of how UC internal audit offices allocate their time between audit activities, advisory services, and investigations ...
[More]
The University of California maintains a master calendar of audit activities ...
[More]
Guidelines for the UC internal audit FY2006 risk assessment and planning activities are posted on the UCOP website ...
[More]
|
