Ethics, Compliance and Audit Services
Policies and Guidance
Protocols for University employees to follow during fieldwork for an audit conducted by the California State Auditor
Core audit programs
Answer a series of questions derived from common audit findings to determine whether your department has adequate internal controls.
Links to websites for external audit associations and institutes.
What are internal controls, why are they important, and what can my department do to improve?
Search and browse current UC policies.
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.