2025可伡用的vp下载

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.

2025可伡用的vp下载

The University of California Internal Audit Management Charter provides the foundation for the Internal Audit functions, authority, independence, scope of operations, and standards for professional responsibilities; UCR Campus Policy 250-30 includes the objectives of UCR Audit & Advisory Services (A&AS), a restatement of the authority granted to the A&AS in order to achieve its objectives, the responsibilities that accompany that authority, and the organization of the Audit & Advisory Services.