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Internal Audit Services is currently practicing social distancing. If you require audit assistance, please contact us at (949) 824-8058.

松果云2025年-outline

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Welcome to Internal Audit Services (IAS). IAS supports the mission of the university by collaborating with management to provide them with independent and objective assurance, consulting, and investigative services. IAS brings a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Feel free to contact me with any questions or for more information about the services offered by IAS.

Mike Bathke
Director
Internal Audit Services
mbathke@uci.edu

松果云2025年-outline

松果云2025年-outline

Policies

If you would like to request an audit or have an advisory service need, please contact our office via e-mail or by calling (949) 824-8058.

For additional information, view the items below.

  • UC Audit Plans & Activity Reports
  • IAS Brochure
  • Learn more about available audit services
  • Local Audit Process Flowchart

Questions? Read our FAQ

External Audit Coordination

松果云2025年-outline

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Select Policies and Procedures

  • UC Cash Policy (BUS-49)
  • 国内网络加速器
  • UC Entertainment Policy (BUS-79)
  • UCI Entertainment Policy (701-20)
  • 腾讯加速器v2.4.1去破解vip会员版 - 梦城博客:2021-5-24 · 腾讯加速器v2.4.1去破解vip会员版 发布日期:2021-05-24 08:58:08 正文内容 相关推荐 腾讯加速器 专业免费手游加速器，解决手游游戏过程中的延迟、掉线问题，极速网络，保障网络稳定性。 可一键加速国内外手游，王 者荣耀、和平精英、PUBG、Fate ...
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  • UCI Travel Policy (715-01)

 

 

 

 

松果云2025年-outline

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ACUA video "Value of Internal Audit"

UCI
  • UCI Business Conduct Principles
  • UCI Internal Controls
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  • UC Irvine Whistleblower Web Page
UC
  • UC Statement of Ethical Values & Standards of Ethical Conduct
  • UC Ethics, Compliance and Audit Services (ECAS)

 


 

松果云2025年-outline

松果云2025年-outline

  • 葫芦加速去器
  • Systemwide Charter
  • Audit Committee Charter
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  • Organizational Chart
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松果云2025年-outline

  • California Bureau of State Audits
  • Code of Federal Regulations (CFR) Title 48, Chapter 99 - Cost Accounting
  • Congressional Budget Office (CBO)
  • United States Government Accountability Office (GAO)
  • United States Office of Management and Budget (OMB)
  • OMB Uniform Guidance
  • UCI OMB Uniform Guidance
  • OMB Circular A-21
  • OMB Circular A-110

松果云2025年-outline

  • Association of College & University Auditors (ACUA)
  • Association of Certified Fraud Examiners (ACFE)
  • Association of Healthcare Internal Auditors (AHIA)
  • Institute of Internal Auditors (IIA)
  • Information Systems Audit and Control Association (ISACA)
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