Ethics, Compliance and Audit Services
Manuals
Internal Audit Manual PDF
December 27, 2012Core audit programs
Proposed Revised Core Elements PDF
January 2006Core audit programs
Prior to revised core listing of December 2005.
Selected relevant policies
Other resources
Quiz: How does your department rate?
Answer a series of questions derived from common audit findings to determine whether your department has adequate internal controls.
External audit organizations
Links to websites for external audit associations and institutes.
Internal controls
What are internal controls, why are they important, and what can my department do to improve?
UC Whistleblower website Link
If you suspect that a UC employee is engaged in improper governmental activities, UC has policies that can show you how to "blow the whistle" and can protect you from retaliation. This site provides important information for employees and supervisors about the whistleblower policies.