Policies and Guidance

Guidelines on Audits Conducted by the California State Auditor PDF

Protocols for University employees to follow during fieldwork for an audit conducted by the California State Auditor

Core audit programs

Core audit programs

Prior to revised core listing of December 2005.

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?

University of California Policies Link

Search and browse current UC policies.

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.