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Ethics, Compliance and Audit Services
Overview
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Audit
UC internal audit offices
Plans & reports
Resources
Auditors only (login required)
Systemwide annual audit plans
Internal Audit Plan
2012-2013
PDF
2012-2013
Internal Audit Plan
2011-2012
PDF
2011-2012
Internal Audit Plan
2010-2011
PDF
2010-2011
Internal Audit Plan
2009-2010
PDF
2009-2010
Internal Audit Plan
2008-2009
PDF
2008-2009
Internal Audit Plan
2007-2008
PDF
2007-2008
Internal Audit Plan
2006-2007
PDF
2006-2007
Location audit plans
UC Berkeley Internal Audit Plan
2013
PDF
2013
UC Davis Internal Audit Plan
2013
PDF
2013
UC Irvine Internal Audit Plan
2013
PDF
2013
UCLA Internal Audit Plan
2013
PDF
2013
UC Merced Internal Audit Plan
2013
PDF
2013
UC Riverside Internal Audit Plan
2013
PDF
2013
UC San Diego Internal Audit Plan
2013
PDF
2013
UC San Francisco Internal Audit Plan
2013
PDF
2013
UC Santa Barbara Internal Audit Plan
2013
PDF
2013
UC Santa Cruz Internal Audit Plan
2013
PDF
2013
Lawrence Berkeley National Laboratory Internal Audit Plan
2013
PDF
2013
Systemwide annual activity reports
2011-2012 Annual Report on Internal Audit Activities
PDF
2010-2011 Annual Report on Internal Audit Activities
PDF
2009-2010 Annual Report on Internal Audit Activities
PDF
2008-2009 Annual Report on Internal Audit Activities
PDF
2007-2008 Annual Report on the Internal Audit Activities
PPT
2006-2007 Annual Report on the Internal Audit Activities
PPT
2005-2006 Annual Report on the Internal Audit Activities
PDF
2004-2005 Annual Report on the 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
