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Ethics, Compliance and Audit Services
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Audit Plans & Activity Reports
Ethics, Compliance and Audit Services
Overview
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Compliance
Audit
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Audit
UC internal audit offices
Audit Org Chart
Audit Plans & Activity Reports
Resources
Auditors only (login required)
Professional Standards
Systemwide annual audit plans
Internal Audit Plan
2018-2019
PDF
2018-2019
Internal Audit Plan
2017-2018
PDF
2017-2018
Internal Audit Plan
2016-2017
PDF
2016-2017
Internal Audit Plan
2015-2016
PDF
2015-2016
Internal Audit Plan
2014-2015
PDF
2014-2015
Internal Audit Plan
2013-2014
PDF
2013-2014
Internal Audit Plan
2012-2013
PDF
2012-2013
Location audit plans (FY 2018)
UC Berkeley Internal Audit Plan
PDF
2018
UC Davis Internal Audit Plan
PDF
2018
UC Irvine Internal Audit Plan
PDF
2018
UCLA Internal Audit Plan
PDF
2018
UC Merced Internal Audit Plan
PDF
2018
UC Riverside Internal Audit Plan
PDF
2018
UC San Diego Internal Audit Plan
PDF
2018
UC San Francisco Internal Audit Plan
PDF
2018
UC Santa Barbara Internal Audit Plan
PDF
2018
UC Santa Cruz Internal Audit Plan
PDF
2018
Lawrence Berkeley National Laboratory Internal Audit Plan
PDF
2018
UC Office of the President Internal Audit Plan
PDF
2018
Systemwide annual activity reports
2017-2018 Annual Report on Internal Audit Activities
PDF
2016-2017 Annual Report on Internal Audit Activities
PDF
2015-2016 Annual Report on Internal Audit Activities
PDF
2014-2015 Annual Report on Internal Audit Activities
PDF
2013-2014 Annual Report on Internal Audit Activities
PDF
2012-2013 Annual Report on Internal Audit Activities
PDF
2011-2012 Annual Report on Internal Audit Activities
PDF
Actuarial audit reports
University of California Retirement Plan
July 1, 2011
PDF
July 1, 2011
UC-PERS Plus Five Plan
July 1, 2011
PDF
July 1, 2011
UC Retiree Health Benefit Program
July 1, 2011
PDF
July 1, 2011
Special reports
University of California - The Response to Sarbanes-Oxley
March 4, 2008
PDF
March 4, 2008
2018 Results of External Quality Assessment Review
July 30, 2018
PDF
July 30, 2018
