audit.cmsdev.ucr.edu

Audit & Advisory Services: Home

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. The mission of Internal Audit is to assist The Board of Regents and University management in the discharge of their oversight, management, and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and efficient operations. To view audit plans by year for other universities. University of California, Riverside. Bull; UCR Libraries.

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Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. The mission of Internal Audit is to assist The Board of Regents and University management in the discharge of their oversight, management, and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and efficient operations. To view audit plans by year for other universities. University of California, Riverside. Bull; UCR Libraries.

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Audit & Advisory Services: Home | audit.cmsdev.ucr.edu Reviews

https://audit.cmsdev.ucr.edu

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. The mission of Internal Audit is to assist The Board of Regents and University management in the discharge of their oversight, management, and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and efficient operations. To view audit plans by year for other universities. University of California, Riverside. Bull; UCR Libraries.

INTERNAL PAGES

audit.cmsdev.ucr.edu

1

Audit & Advisory Services: Training

http://www.audit.cmsdev.ucr.edu/training.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Whistleblower Policy and Internal Control Training. UCR Whistleblower Procedure and Fraud Awareness. The two-hour training is designed to assist business officers/department supervisors in identifying, detecting and managing the risks of fraud and to enhance awareness of the Policy on Reporting and Investigating Allegations of Suspected Improper Governmental Activities (UCR Whistleblower Procedure). Bull; UCR Libraries.

2

Audit & Advisory Services: Our People

http://www.audit.cmsdev.ucr.edu/audadvcon.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Niloufar.alian @ucr.edu. MBA, CPA, CISA , CIA. CPA , CISA, CIA, CFE. University of California, Riverside. Bull; UCR Libraries. Bull; Directions to UCR. Audit and Advisory Services. E-mail: wilma.bishop@ucr.edu. 2016 Regents of the University of California.

3

Audit & Advisory Services: UCR Audit Committee

http://www.audit.cmsdev.ucr.edu/ucrauditcommittee.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Charge to the UCR Ethics and Compliance Risk Committee and Audit and Controls Committee. Vice Chancellor - Planning and Budget Office. Vice Chancellor - Business and Administrative Services. Executive Vice Chancellor and Provost. Health Affairs and Dean of the School of Medicine. School of Public Policy. Clinical Compliance and Privacy. Associate Vice Chancellor and CCO. Associate Vice Chancellor and Chief Compliance Officer. The U...

4

Audit & Advisory Services: Campus Resources

http://www.audit.cmsdev.ucr.edu/campusresources.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Assistant Controller - Pauline Librenjak. Campus Cashiering Coordinator - Asirra Suguitan. Record Retention Coordinator - Bergis. External Audit Coordinator - Bobbi McCracken. Tax Coordinator - Bobbi McCracken. Conflict of Interest Coordinator - Tim Willette. Information Practices Coordinator -. Kristen Erving (Provides information related to the release of University records). Academic Planning and Budget. Bull; UCR Libraries.

5

Audit & Advisory Services: Policies & Procedures

http://www.audit.cmsdev.ucr.edu/policiesprocedures.html

Audit and Advisory Services. Audit and Advisory Services. A to Z Listing. Campus Policies and Procedures - UC Riverside. UCR Policies and Procedures Manual. UCR Cost Accounting Disclosure Statement. UCR Local Procedures for the Personnel Policies for Staff Members. Systemwide Policies - University of California. UC Business and Finance Bulletins. UC Contract and Grant Manual - January 1, 1996. Personnel Policies for Staff Members. UC Academic Personnel Manual. Conflict of Interest Code.

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