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Presentations



NIH Public Access Policy - April 2008

Kathleen Babcock (UCOP)
Gail Yokote (UCD)
Ann Pollack (UCLA)

PubMed Central: UC Implementation of the New NIH Policy (PowerPoint Presentation
/Archived Webinar)

ABOG - April 2007

Patrick Reed & Susan Thomas

Compliance, Ethical and Legal Lessons Learned from Real Life UC Incidents

ABOG - January 2007

Patrick Reed & Susan Thomas

Ethics at University of California

BOI - November 2006

Patrick Reed & John Lohse

Improper Governmental Activities

IIA - October 2006

Karl Heins

Statistics for Auditors

ACUA - September 2006

Karl Heins

ACUA Government Actions and Impact on IT auditing



New Auditor Training - August 18 2005

Geri Gail

A Brief History of the University of California

Geri Gail

UC Governance

Mike Jenson

UC Policies and Procedures

Paul Schafer

DOE Laboratory Overview

Jerry Kissler

UC Budget/Financial Overview

Patrick Reed

Organizational Overview / Strategic Vision / Current Environment

Rick Catalano

Investigations/Whistleblower

Dan Sampson

UC Controller Update

Peter Cataldo

Risk Assessment & Planning

Karl Heins

IT Audit Program (Website/Warehouse)

 

Fiscal Year 2003/2004

March 2004 NCURA - Compliance Initiatives - A Decade of Progress
February 2004 Audit Forums
February 2004 Reporting and Investigating Improper Governmental Activities

December 2003

BOI - Role of the Auditor

December 2003

BOI - Reporting and Investigating

December 2003

BOI - Whistleblower Overview

September 2003

ACUA Nashville - Skills Assessment & Resource Analysis (SARA)

 
 

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