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Home | Audit and Advisory Services

Skip to main content. Audit and Advisory Services. Committee on Audit, Internal Control and Financial Accountability. As a trusted partner, we provide independent, objective, and risk based information, assurance, and insight at the right time to the right people to foster effective decisions. Background image: Photo of Audit and Advisory Services staff. News: UCOP California State Auditors Audit Plan Implementation Website. Bridging the Gap Information Sharing Series. Ask the Auditor Form and FAQs.

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Home | Audit and Advisory Services | audit.berkeley.edu Reviews

https://audit.berkeley.edu

Skip to main content. Audit and Advisory Services. Committee on Audit, Internal Control and Financial Accountability. As a trusted partner, we provide independent, objective, and risk based information, assurance, and insight at the right time to the right people to foster effective decisions. Background image: Photo of Audit and Advisory Services staff. News: UCOP California State Auditors Audit Plan Implementation Website. Bridging the Gap Information Sharing Series. Ask the Auditor Form and FAQs.

INTERNAL PAGES

audit.berkeley.edu audit.berkeley.edu
1

Useful campus websites | Audit and Advisory Services

https://audit.berkeley.edu/resources/useful-campus-websites

Audit and Advisory Services. Office of the Chancellor. Audit and Advisory Services. Account and Fund Maintenance. Campus Business Systems Guide. Contracts and Grants Resources. Credit Card Merchant Services. Financial Reports, Statements and Schedules. Guide to Managing Human Resources. How to Report a Crime. Key Administrators and Organizational Charts. Long Range Development Plan. Office of Ethics, Risk and Compliance Services. Sponsored Projects Procedures and Forms. Tools for Personnel Administration.

2

Meet the Staff | Audit and Advisory Services

https://audit.berkeley.edu/meet-staff

Audit and Advisory Services. Office of the Chancellor. Audit and Advisory Services. Chief Audit Executive, (510) 642-8293. Associate Director, (510) 642-2064. Executive Assistant, (510) 642-8292. Principal IT Auditor, (510) 642-2123. Principal Auditor, (510) 642-2141. Principal Auditor, (510) 642-2286. Senior Auditor, (510) 642-2200. View the Audit and Advisory Services. Committee on Audit, Internal Control and Financial Accountability. Internal control self-assessment tools. Audit and Advisory Services.

3

Submit your question | Audit and Advisory Services

https://audit.berkeley.edu/services/ask-auditor/submit-your-question

Audit and Advisory Services. Office of the Chancellor. Audit and Advisory Services. Have a question for Audit and Advisory Services? Please submit it using this form or via email to audit@berkeley.edu. You may also submit your questions by completing and turning in one of the index cards available by attending our Bridging the Gap. Please enter the question you'd like the Auditor to answer. Yes, send me a direct response. If you're a human, don't change the following field). Audit and Advisory Services.

4

Investigations | Audit and Advisory Services

https://audit.berkeley.edu/services/investigations

Audit and Advisory Services. Office of the Chancellor. Audit and Advisory Services. Investigations are independent evaluations of allegations generally focused on improper governmental activities (IGA) including misuse of university resources, fraud, financial irregularities, significant control weaknesses, and unethical behavior or actions. If you suspect that a UC employee is engaging in improper governmental activities, please see the UC Whistleblower site. Internal control self-assessment tools.

5

Services | Audit and Advisory Services

https://audit.berkeley.edu/services

Audit and Advisory Services. Office of the Chancellor. Audit and Advisory Services. Committee on Audit, Internal Control and Financial Accountability. Internal control self-assessment tools. Audit and Advisory Services. 611 University Hall, MC#1170. Berkeley, CA 94720-1170. Office of the Chancellor. Office of the Chancellor. Government and Community Relations. Office of Legal Affairs. Audit and Advisory Services. Ethics, Risk, and Compliance. University of California, Berkeley. The Campaign for Berkeley.

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LINKS TO THIS WEBSITE

compliance.berkeley.edu compliance.berkeley.edu

Economic Interest | Compliance Services

http://compliance.berkeley.edu/conflict-of-interest/economic-interest

Skip to main content. Office of the Chancellor. For Faculty and Staff. Doing Business with UC Berkeley. Research Conflict of Interest. When to File and Common Mistakes. Compliance Oversight and Coordination. The following are deemed to be economic interests from which conflicts of interest can arise:. You have an economic interest in a business entity in which, you, your spouse, your dependent children or anyone acting on your behalf has invested $2,000 or more. Business Employment or Management. You hav...

compliance.berkeley.edu compliance.berkeley.edu

Re-Delegation Guidelines for Administrative Officials | Compliance Services

http://compliance.berkeley.edu/re-delegation-guidelines-administrative-officials

Skip to main content. Office of the Chancellor. For Faculty and Staff. Doing Business with UC Berkeley. Research Conflict of Interest. When to File and Common Mistakes. Compliance Oversight and Coordination. Re-Delegation Guidelines for Administrative Officials. For Administrative Officials Receiving a Delegation Letter from the Chancellor. The Chancellor has delegated certain decision-making authority and financial, administrative, and management responsibilities to you. All re-delegation letters must b...

compliance.berkeley.edu compliance.berkeley.edu

Services/Support | Compliance Services

http://compliance.berkeley.edu/servicessupport

Skip to main content. Office of the Chancellor. For Faculty and Staff. Doing Business with UC Berkeley. Research Conflict of Interest. When to File and Common Mistakes. Compliance Oversight and Coordination. OERCS offers the following services:. Compliance Oversight and Support. Listing of laws and regulations impacting UC Berkeley. Compliance Oversight and Coordination. University of California, Berkeley. 2130 Center Street, Suite 200 MC:4208. Berkeley, CA 94720-4208. Office of the Chancellor.

compliance.berkeley.edu compliance.berkeley.edu

Campus Policies | Compliance Services

http://compliance.berkeley.edu/campus-policies

Skip to main content. Office of the Chancellor. For Faculty and Staff. Doing Business with UC Berkeley. Research Conflict of Interest. When to File and Common Mistakes. Compliance Oversight and Coordination. Campuswide Directory of Administrative Policies and Procedures. A campuswide policy meets one or both of the following criteria:. It coordinates compliance with applicable laws and regulations across control units, promotes operational consistency and efficiency, and/or reduces institutional risks.

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Audit & Advisory Services: Other Resources

http://audit.ucr.edu/otherresources.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Audit Departments at Other UC Campuses. Office of the President. Lawrence Berkeley National Laboratory. Lawrence Livermore National Laboratory. Los Alamos National Laboratory. American Institute of Certified Public Accountants. Association of Certified Fraud Examiners. Association of College and University Auditors. Association of Government Accountants. Institute of Internal Auditors. Other Audit and Finance Resources.

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Legal Guidance/Resources | Office of the Chancellor

http://chancellor.berkeley.edu/ola

Skip to main content. Office of the Chancellor. About Chancellor Nicholas B. Dirks. About the Office of the Chancellor. The Chancellor's Cabinet. Services provided by the Office of the Chancellor. Communications and Public Affairs. Audit and Advisory Services. Office of Ethics, Risk and Compliance Services. Government and Community Relations. Office of Legal Affairs. Resources available from the Office of the Chancellor. Chancellor's Communications and Resource Center. Office of Legal Affairs.

compliance.berkeley.edu compliance.berkeley.edu

Principles | Compliance Services

http://compliance.berkeley.edu/delegation/principles

Skip to main content. Office of the Chancellor. For Faculty and Staff. Doing Business with UC Berkeley. Research Conflict of Interest. When to File and Common Mistakes. Compliance Oversight and Coordination. The University of California is governed by a Board of Regents. Which under Article IX, Section 9 of the California Constitution has "full powers of organization and governance" subject only to very specific areas of legislative control. In the Standing Orders of The Regents. Administrative officials...

chancellor.berkeley.edu chancellor.berkeley.edu

Government and Community Relations | Office of the Chancellor

http://chancellor.berkeley.edu/gcr

Skip to main content. Office of the Chancellor. About Chancellor Nicholas B. Dirks. About the Office of the Chancellor. The Chancellor's Cabinet. Services provided by the Office of the Chancellor. Communications and Public Affairs. Audit and Advisory Services. Office of Ethics, Risk and Compliance Services. Government and Community Relations. Office of Legal Affairs. Resources available from the Office of the Chancellor. Chancellor's Communications and Resource Center. Government and Community Relations.

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APS Internal Audit Department

P-8 and K-8 Schools. APS 2020: Shaping the Future. Bus and Transportation Info. Centralized Admissions / Registration. Choice / Open Enrollment. APS Internal Audit Department. Division of the Superintendent. Report Fraud and Abuse. APS Internal Audit Department. Division of the Superintendent. 15701 E. 1st Ave. Aurora, CO 80011. Welcome to the APS Office of Internal Audit. Promoting operational effectiveness and efficiency for departments and programs. Report fraud and abuse. Last updated on June 3, 2014.

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Is Everybody Ready ft. Drane. The Life and Times of Mr.R. Rat Race ft. Caine Marko and Drane. Released May 31, 2013. All tracks written by Audit (T.Robertson). Additional vocals by Drane and Caine Marko. Track 1 Produced By Silk Kuts, Tracks 3,8 and 9 produced by Drane. All other tracks produced By Mr Brown. All tracks mixed and mastered by Mr Brown @ Echo Base. Hip hop (real shit). Feeds for this album. The Audition EP (Instrumentals). Switch to mobile view.

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Home | Audit and Advisory Services

Skip to main content. Audit and Advisory Services. Committee on Audit, Internal Control and Financial Accountability. As a trusted partner, we provide independent, objective, and risk based information, assurance, and insight at the right time to the right people to foster effective decisions. Background image: Photo of Audit and Advisory Services staff. News: UCOP California State Auditors Audit Plan Implementation Website. Bridging the Gap Information Sharing Series. Ask the Auditor Form and FAQs.

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