Audit & Advisory Services | Audit & Advisory Services

<!doctype html> <html lang="en" dir="ltr" prefix="content: http://purl.org/rss/1.0/modules/content/ dc: http://purl.org/dc/terms/ foaf: http://xmlns.com/foaf/0.1/ og: http://ogp.me/ns# rdfs: http://www.w3.org/2000/01/rdf-schema# schema: http://schema.org/ sioc: http://rdfs.org/sioc/ns# sioct: http://rdfs.org/sioc/types# skos: http://www.w3.org/2004/02/skos/core# xsd: http://www.w3.org/2001/XMLSchema# " class="no-js"> <head><script type="text/javascript" src="https://web-static.archive.org/_static/js/bundle-playback.js?v=7YQSqjSh" charset="utf-8"></script> <script type="text/javascript" src="https://web-static.archive.org/_static/js/wombat.js?v=txqj7nKC" charset="utf-8"></script> <script>window.RufflePlayer=window.RufflePlayer||{};window.RufflePlayer.config={"autoplay":"on","unmuteOverlay":"hidden"};</script> <script type="text/javascript" src="https://web-static.archive.org/_static/js/ruffle/ruffle.js"></script> <script type="text/javascript"> __wm.init("https://web.archive.org/web"); __wm.wombat("https://audit.ucr.edu/","20230604193443","https://web.archive.org/","web","https://web-static.archive.org/_static/", "1685907283"); </script> <link rel="stylesheet" type="text/css" href="https://web-static.archive.org/_static/css/banner-styles.css?v=p7PEIJWi" /> <link rel="stylesheet" type="text/css" href="https://web-static.archive.org/_static/css/iconochive.css?v=3PDvdIFv" />  <meta charset="utf-8"/> <noscript><style>form.antibot * :not(.antibot-message) { display: none !important; }</style> </noscript><script async src="https://web.archive.org/web/20230604193443js_/https://www.googletagmanager.com/gtag/js?id=UA-3051875-1"></script> <script>window.dataLayer = window.dataLayer || [];function gtag(){dataLayer.push(arguments)};gtag("js", new Date());gtag("set", "developer_id.dMDhkMT", true);gtag("config", "UA-3051875-1", {"groups":"default","anonymize_ip":true,"page_placeholder":"PLACEHOLDER_page_path","allow_ad_personalization_signals":false});gtag("config", "G-S8BZQKWST2", {"groups":"default","page_placeholder":"PLACEHOLDER_page_location","allow_ad_personalization_signals":false});gtag("config", "G-Z1RGSBHBF7", {"groups":"default","page_placeholder":"PLACEHOLDER_page_location","allow_ad_personalization_signals":false});</script> <link rel="canonical" href="https://web.archive.org/web/20230604193443/https://audit.ucr.edu/"/> <link rel="shortlink" href="https://web.archive.org/web/20230604193443/https://audit.ucr.edu/"/> <meta property="og:site_name" content="Audit & Advisory Services"/> <meta property="og:url" content="https://web.archive.org/web/20230604193443/https://audit.ucr.edu/"/> <meta property="og:title" content="Audit & Advisory Services"/> <meta name="twitter:card" content="summary"/> <meta name="twitter:title" content="Audit & Advisory Services | Audit & Advisory Services"/> <meta name="twitter:url" content="https://web.archive.org/web/20230604193443im_/https://audit.ucr.edu/"/> <meta name="Generator" content="Drupal 9 (https://www.drupal.org)"/> <meta name="MobileOptimized" content="width"/> <meta name="HandheldFriendly" content="true"/> <meta name="viewport" content="width=device-width, initial-scale=1.0"/> <link rel="shortcut icon" href="/web/20230604193443im_/https://audit.ucr.edu/themes/custom/ucr_default/favicon.ico" type=""/> <link rel="revision" href="https://audit.ucr.edu/home"/> <script>window.a2a_config=window.a2a_config||{};a2a_config.callbacks=[];a2a_config.overlays=[];a2a_config.templates={};</script> <title>Audit & Advisory Services | Audit & Advisory Services</title> <link rel="stylesheet" media="all" href="/web/20230604193443cs_/https://audit.ucr.edu/sites/default/files/css/css_RIcd69mwAA12qDDq6EwzF6NdOTJi8NkCMjh1vOqRn5M.css"/> <link rel="stylesheet" media="all" href="https://web.archive.org/web/20230604193443cs_/https://fonts.googleapis.com/css?family=Montserrat:700|Roboto+Slab:400,700|Roboto:400,700"/> <link rel="stylesheet" media="all" href="/web/20230604193443cs_/https://audit.ucr.edu/sites/default/files/css/css_oC-VcAK6Fjs_iAXsXvtbXpZ6tFBY9CYMUqpWQi1klxI.css"/> </head> <body class="layout path-frontpage node--type-page"> <div class="dialog-off-canvas-main-canvas" data-off-canvas-main-canvas> <div class="webpage-content"> <header role="banner" data-sticky-container> <div class="header-sticky-container" data-ucr-sticky="" data-ucr-mobile-sticky=""> <div class="grid-container full"> <div class="grid-x"> <div class="cell small-order-2 medium-order-1 audience-container"> <div class="grid-container audience-menu-bar"> <div class="grid-x align-middle"> <div id="block-organizationname" data-block-plugin-id="ucr_global_organization_name" class="cell auto org-name"> <a class="skip-main" href="#main-content">Skip to main content</a> <span class="parent-org-title"> <a href="https://web.archive.org/web/20230604193443/https://ucr.edu/">University of California, Riverside</a> </span> </div> <div id="block-ucriversideaudiencesearchblock" data-block-plugin-id="ucr_global_audience_search" class="cell medium-shrink show-for-medium"> <section class="google-search"> <button class="button audience-search-button" data-open="gscSearchFormModal">Search</button> </section> </div> <div class="cell shrink hide-for-medium" data-responsive-toggle="main-menu-container" data-hide-for="medium"> <button class="mdi mdi-menu button mobile-menu-expander" id="mobile-menu-expander" type="button" data-toggle="main-menu-container"> </button> </div> </div> </div> </div> <div class="cell small-order-1 medium-order-2 masthead-container"> <div class="grid-container"> <div class="grid-x align-middle"> <div class="cell shrink"> <a class="masthead-logo" href="/web/20230604193443/https://audit.ucr.edu/"> <span class="show-for-sr">UC Riverside</span> </a> </div> <div class="cell auto"> <h1 class="masthead-title" aria-label="Welcome to Audit & Advisory Services "> <a href="/web/20230604193443/https://audit.ucr.edu/"> Audit & Advisory Services </a> </h1> </div> <div class="cell auto show-for-medium"> <p class="slogan"></p> </div> </div> </div> </div> <div class="cell small-order-3 medium-order-3 main-nav-bar"> <div class="grid-container" id="main-menu-container" data-animate="fade-in fade-out"> <div class="grid-x"> <div id="block-ucriversideaudiencesearchblock-2" data-block-plugin-id="ucr_global_audience_search" class="cell hide-for-medium"> <section class="google-search"> <button class="button audience-search-button" data-open="gscSearchFormModal">Search</button> </section> </div> <div id="block-ucr-default-main-menu" data-block-plugin-id="system_menu_block:main" class="cell main-menu-cell"> <nav id="primary-site-menu" aria-labelledby="primary-site-menu"> <ul class="standard-menu vertical medium-horizontal menu align-center-middle" data-responsive-menu="accordion medium-dropdown" data-closing-time="200"> <li> <a href="/web/20230604193443/https://audit.ucr.edu/" target="_self" rel="" data-drupal-link-system-path="<front>" class="is-active">Home</a> </li> <li> <a href="/web/20230604193443/https://audit.ucr.edu/policies-and-procedures" data-drupal-link-system-path="node/26">Policies and Procedures</a> </li> <li> <a href="/web/20230604193443/https://audit.ucr.edu/internal-controls" data-drupal-link-system-path="node/31">Internal Controls</a> </li> <li> <a href="/web/20230604193443/https://audit.ucr.edu/campus-resources" data-drupal-link-system-path="node/51">Campus Resources</a> </li> <li> <a href="/web/20230604193443/https://audit.ucr.edu/other-resources" data-drupal-link-system-path="node/56">Other Resources</a> </li> <li> <a href="/web/20230604193443/https://audit.ucr.edu/audit-staff" data-drupal-link-system-path="node/66">Audit Staff</a> </li> </ul> </nav> </div> </div> </div> </div> </div> </div> </div> </header> <main> <div id="content-container"> <div id="hero-panel-area"> <div class="views-element-container" id="block-ucr-default-head-image-title-block" data-block-plugin-id="views_block:content_views-content_head_image_title_block"> <div><div class="js-view-dom-id-1a9a21990dad724dbf393ef7ee4e9935b90da9c33106feeade1c711cff6366b3"> </div> </div> </div> <div id="block-heroslider" data-block-plugin-id="block_content:f285aed7-d452-447b-ac0c-c2ad653b2a57"> <div class="grid-container full"> <div class="grid-x"> <div class="cell"> <div class="slick blazy slick--field slick--field-sliders slick--field-sliders--hero-slider unslick slick--skin--grid slick--optionset--hero-slider-ui slick--less" data-blazy="" id="slick-block-content-carousel-slider-sliders-hero-slider-1-1"> <div class="slick__slide slide slide--0"> <div class="paragraph paragraph--type--carousel-slider paragraph--view-mode--hero-slider hero-slider hs-default"> </div> </div> </div> </div> </div> </div> </div> </div> <div class="grid-container"> <div class="grid-x grid-padding-x grid-padding-y primary-content-header"> <div id="block-ucr-default-breadcrumbs" data-block-plugin-id="system_breadcrumb_block" class="cell"> <div><span id="system-breadcrumb" class="visually-hidden">Breadcrumb</span></div> <div class="grid-container full"> <div class="grid-x breadcrumb-container"> <div class="shrink cell breadcrumb-home"> <a href="/web/20230604193443/https://audit.ucr.edu/" aria-label="Redirects to the homepage of this site."><span class="mdi mdi-home breadcrumb-home-icon"></span></a> </div> <div class="auto cell breadcrumb-list"> <nav aria-labelledby="system-breadcrumb"> <ul class="breadcrumbs"> <li class="list-no-display"><span> </span></li> </ul> </nav> </div> </div> </div> </div> <div id="block-ucr-default-page-title" data-block-plugin-id="page_title_block" class="cell"> <h1 class="page-title"><span>Audit & Advisory Services</span> </h1> </div> </div> <div class="grid-x grid-padding-x system-admin-controls"> </div> </div> <div id="main-content" class="grid-container full primary-content-area"> <div class="grid-x"> <div class="cell large-auto small-order-3 medium-order-3 large-order-2 pca-content"> <div> <div id="block-ucr-default-content" data-block-plugin-id="system_main_block"> <article role="article" about="/home"> <div> <div class="layout layout-one-col grid-container"> <div class="grid-x grid-padding-x grid-padding-y grid-margin-x grid-margin-y"> <div class="cell"> <div class="layout__region layout__region--main"> <div data-block-plugin-id="field_block:node:page:body"> <div class="basic-body"> <span><h3>Our Mission</h3> <p>The mission of Internal Audit is to assist The Board of Regents and University management in the discharge of their oversight, management, and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and efficient operations.</p> <h3>Charter</h3> <p>The University of California Internal Audit Management Charter provides the foundation for the Internal Audit functions, authority, independence, scope of operations, and standards for professional responsibilities; UCR Campus Policy 250-30 includes the objectives of UCR Audit & Advisory Services (A&AS), a restatement of the authority granted to the A&AS in order to achieve its objectives, the responsibilities that accompany that authority, and the organization of the Audit & Advisory Services.</p> <h3>Annual Audit Plans</h3> <p>Click <a href="https://web.archive.org/web/20230604193443/https://www.ucop.edu/ethics-compliance-audit-services/audit/plans-and-reports/" target="_blank">here</a> to view audit plans by year for other universities.</p> </span> </div> </div> </div> </div> </div> </div> </div> </article> </div> </div> </div> </div> </div> </div> </main> <footer> <div class="footer-container"> <div class="footer-content-area"> <div class="grid-container"> <div class="grid-x grid-padding-x align-center"> <div id="block-ucriversidefootersearchblock" data-block-plugin-id="ucr_global_footer_search" class="cell show-for-medium footer-search"> <section class="google-search"> <button class="button footer-search-button" data-open="gscSearchFormModal">Search</button> </section> </div> </div> <div class="grid-x grid-padding-x footer-columns"> <div class="cell medium-auto"> <section class="footer-item ucr-footer-info"> <span class="footer-logo"><span class="show-for-sr">University of California, Riverside</span></span> <address> <p>900 University Ave.<br/> Riverside, CA 92521</p> <p>Tel: (951) 827-1012</p> </address> <ul class="footer-links"> <li><a href="https://web.archive.org/web/20230604193443/https://library.ucr.edu/" target="_blank">UCR Library</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://campusstatus.ucr.edu/" target="_blank">Campus Status</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://ucr.bncollege.com/shop/ucr/home" target="_blank">Campus Store</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://jobs.ucr.edu/" target="_blank">Career Opportunities</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://diversity.ucr.edu/" target="_blank">Diversity</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://campusmap.ucr.edu/" target="_blank">Maps and Directions</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://www.ucr.edu/about/visitors" target="_blank">Visit UCR</a></li> </ul> </section> </div> <div class="cell medium-auto"> <section id="block-ucriversidefooterdeptinformationblock" data-block-plugin-id="ucr_global_footer_dept_info" class="footer-item footer-dept-info"> <h2>Audit & Advisory Services</h2> <address class="address_2"> <p> <a href="https://web.archive.org/web/20230604193443/https://campusmap.ucr.edu/" target="_blank"> 900 University Avenue <br/>365 Skye Hall <br/>Riverside, CA 92521 </a></p> <p> tel: (951) 827-1426<br/> Email: <a href="https://web.archive.org/web/20230604193443/mailto:elysia.cunningham@ucr.edu">elysia.cunningham@ucr.edu</a> </p> </address> </section> </div> </div> </div> </div> <div class="site-legal-footer"> <div class="grid-container"> <div class="grid-x grid-padding-x"> <div class="cell"> <ul> <li><a href="https://web.archive.org/web/20230604193443/https://www.ucr.edu/privacy.html">Privacy and Accessibility</a></li> <li><a href="https://web.archive.org/web/20230604193443/https://www.ucr.edu/terms.html">Terms and Conditions</a></li> <li>漏 2023 Regents of the University of California</li> </ul> </div> </div> </div> </div> </div> </footer> </div> <div class="large reveal" id="gscSearchFormModal" role="search" data-reveal data-animation-in="fade-in" data-animation-out="fade-out"> <div class="gsc-modal-top"> <button class="close-button" data-close aria-label="Close Search Window" type="button"><span aria-hidden="true">×</span></button> </div> <form id="audience-search-form" name="gsc-search-form" action="https://web.archive.org/web/20230604193443/https://www.ucr.edu/search-results"> <div class="gsc-modal-body"> <div class="grid-container full"> <div class="grid-x grid-padding-x grid-padding-y align-center-middle text-center"> <div class="gsc-text-wrapper"> <span class="gsc-welcome-text">Let us help you with your search</span> </div> <div class="cell"> <label id="searchbox-label" class="hidden" aria-label="Enter your Search Criteria.">Enter your Search Criteria.</label> <input type="text" maxlength="255" id="audience-search" name="q" value="" aria-labelledby="searchbox-label" placeholder="Search for..."/> </div> <div class="cell medium-6"> <button class="button gsc-modal-button-submit" type="submit" name="search-by" value="all">Search</button> </div> <div class="cell medium-6"> <button type="button" class="button gsc-modal-button-close" data-close>Cancel</button> </div> </div> </div> </div> </form> </div> </div> <script type="application/json" data-drupal-selector="drupal-settings-json">{"path":{"baseUrl":"\/","scriptPath":null,"pathPrefix":"","currentPath":"node\/1","currentPathIsAdmin":false,"isFront":true,"currentLanguage":"en"},"pluralDelimiter":"\u0003","suppressDeprecationErrors":true,"bu":{"notify_ie":-2,"notify_firefox":-2,"notify_opera":-2,"notify_safari":-2,"notify_chrome":-2,"insecure":true,"unsupported":false,"mobile":true,"position":"top","visibility_type":"hide","visibility_pages":"admin\/*","test_mode":false,"new_window":true,"no_close":false,"text_override":"","reminder":6,"reminder_closed":6,"url":"","source":"\/\/web.archive.org\/web\/20230604193443\/https:\/\/browser-update.org\/update.min.js","show_source":""},"google_analytics":{"account":{},"trackOutbound":true,"trackMailto":true,"trackTel":true,"trackDownload":true,"trackDownloadExtensions":"7z|aac|arc|arj|asf|asx|avi|bin|csv|doc(x|m)?|dot(x|m)?|exe|flv|gif|gz|gzip|hqx|jar|jpe?g|js|mp(2|3|4|e?g)|mov(ie)?|msi|msp|pdf|phps|png|ppt(x|m)?|pot(x|m)?|pps(x|m)?|ppam|sld(x|m)?|thmx|qtm?|ra(m|r)?|sea|sit|tar|tgz|torrent|txt|wav|wma|wmv|wpd|xls(x|m|b)?|xlt(x|m)|xlam|xml|z|zip"},"blazy":{"loadInvisible":false,"offset":100,"saveViewportOffsetDelay":50,"loader":true,"unblazy":null},"blazyIo":{"disconnect":false,"rootMargin":"0px","threshold":[0,0.25,0.5,0.75,1]},"slick":{"accessibility":true,"adaptiveHeight":false,"autoplay":false,"autoplaySpeed":3000,"pauseOnHover":true,"pauseOnDotsHover":false,"arrows":true,"downArrow":false,"downArrowTarget":"","downArrowOffset":0,"centerMode":false,"centerPadding":"50px","dots":false,"dotsClass":"slick-dots","draggable":true,"fade":false,"focusOnSelect":false,"infinite":true,"initialSlide":0,"lazyLoad":"ondemand","mouseWheel":false,"randomize":false,"rtl":false,"rows":1,"slidesPerRow":1,"slide":"","slidesToShow":1,"slidesToScroll":1,"speed":500,"swipe":true,"swipeToSlide":false,"edgeFriction":0.35,"touchMove":true,"touchThreshold":5,"useCSS":true,"cssEase":"ease","cssEaseBezier":"","cssEaseOverride":"","useTransform":true,"easing":"linear","variableWidth":false,"vertical":false,"verticalSwiping":false,"waitForAnimate":true,"pauseOnFocus":true},"ajax":[],"user":{"uid":0,"permissionsHash":"4ed2a69a3ccf784abb1f90389a91613f3e0b702ac42f1811a8843da4193d0d0b"}}</script> <script src="/web/20230604193443js_/https://audit.ucr.edu/sites/default/files/js/js_y9aebRmxWWnuVeTC7_g4hhr0RmY_ebd-3B1Q9cnvzgE.js"></script> <script src="https://web.archive.org/web/20230604193443js_/https://static.addtoany.com/menu/page.js" async></script> <script src="/web/20230604193443js_/https://audit.ucr.edu/sites/default/files/js/js_7IZwslTQ4U4krErU4qBMT-Ax-XZpL0uGV4mauGaG4Sc.js"></script> </body> </html>

CINXE.COM

Audit & Advisory Services | Audit & Advisory Services