• Internal Audit Services
     UCI's COVID-19 Resources & Updates | DFA Operational Updates
    Internal Audit Services is currently practicing social distancing. If you require audit assistance, please contact us at (949) 824-8058.

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    Welcome to Internal Audit Services (IAS). IAS supports the mission of the university by collaborating with management to provide them with independent and objective assurance, consulting, and investigative services. IAS brings a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Feel free to contact me with any questions or for more information about the services offered by IAS.

    Mike Bathke
    Director
    Internal Audit Services
    mbathke@uci.edu

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    Policies

    If you would like to request an audit or have an advisory service need, please contact our office via e-mail or by calling (949) 824-8058.

    For additional information, view the items below.

    • UC Audit Plans & Activity Reports
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    • Learn more about available audit services
    • Local Audit Process Flowchart

    Questions? Read our FAQ

    External Audit Coordination

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    Select Policies and Procedures

    • UC Cash Policy (BUS-49)
    • UCI Cash Policy (704-10)
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    • UCI Entertainment Policy (701-20)
    • 我分享两个氧os的降级包 - OnePlus 6T - 一加手机社区官方论坛:2021-2-12 · 第一个是能降到9.0.4,第二个能降到公测17，如果各位老哥想刷氧的正常来说两个都能卡刷安装刷过去（步骤还是那傻瓜式：下载好包，把包弄到根目录，然后系统更新那里选择手动安装。），降到9.0.4的这个包的需要注意， ... ,一加手机社区官方论坛
    • UC Travel Policy (G-28)
    • UCI Travel Policy (715-01)

     

     

     

     

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    ACUA video "Value of Internal Audit"

    UCI
    • UCI Business Conduct Principles
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    • UCI Policies and Procedures
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    UC
    • UC Statement of Ethical Values & Standards of Ethical Conduct
    • UC Ethics, Compliance and Audit Services (ECAS)

     


     

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    • Mission
    • Systemwide Charter
    • Audit Committee Charter
    • Audit Committee Members
    • Organizational Chart
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    • N软网 | 屹立在IT前沿:2 天前 · N软网是IT业界最具人气和影响力之一的互联网科技媒体，实时报道全球最新的智能科技资讯，观点新鲜独到有料有互动有情怀。关注科技，关注N软，让我们生活更加美好！
    • Code of Federal Regulations (CFR) Title 48, Chapter 99 - Cost Accounting
    • Congressional Budget Office (CBO)
    • United States Government Accountability Office (GAO)
    • United States Office of Management and Budget (OMB)
    • OMB Uniform Guidance
    • UCI OMB Uniform Guidance
    • OMB Circular A-21
    • OMB Circular A-110

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    • Association of College & University Auditors (ACUA)
    • Association of Certified Fraud Examiners (ACFE)
    • Association of Healthcare Internal Auditors (AHIA)
    • Institute of Internal Auditors (IIA)
    • Information Systems Audit and Control Association (ISACA)