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About University of California
The document provides an executive summary and analysis of the internal audit program and activities for fiscal year 2017-2018 at the University of California. Some of the key accomplishments and findings include: 1) Systemwide audits assessing compliance with fair wage/fair work policies and identifying cybersecurity vulnerabilities across the university system. 2) Efforts to coordinate with risk partners to improve risk identification, assessment, and management. 3) Completion of an external quality assessment review that found the internal audit program to be in conformance with professional standards. 4) Delivery of training programs to develop internal audit staff skills and expertise.
Detailed Information
| Author: | ['Jeenel '] |
|---|---|
| Publication Year: | 2021 |
| Pages: | 28 |
| Language: | English |
| Format: | |
| Price: | FREE |
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