AUDIT

IAS functions under the policies established by the UC Regents and by university management under delegated authority. IAS is authorized to have full, free and unrestricted access to information including records, computer files, property, and personnel of the university in accordance with the authority granted by approval of this charter and subject to applicable university policy and federal and state statues. Except where limited by law, the work of IAS is unrestricted. IAS is free to review and evaluate all policies, procedures, and practices for any university activity, program, or function. In performing the audit function, IAS has no direct responsibility for or authority over, any of the activities reviewed. The internal audit review and approval process does not in any way relieve other persons in the organization of the responsibilities assigned to them.

Primary location: Irvine United States