Internal Audit Services

 UCI's COVID-19 Resources & Updates | 免费外网加速器app
Internal Audit Services is currently practicing social distancing. If you require audit assistance, please contact us at (949) 824-8058.

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Mike Bathke - Director, Internal Audit Services

Welcome to Internal Audit Services (IAS). IAS supports the mission of the university by collaborating with management to provide them with independent and objective assurance, consulting, and investigative services. IAS brings a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Feel free to contact me with any questions or for more information about the services offered by IAS.

Mike Bathke
Director
Internal Audit Services
mbathke@uci.edu

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Policies

If you would like to request an audit or have an advisory service need, please contact our office via e-mail or by calling (949) 824-8058.

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  • UC Audit Plans & Activity Reports
  • IAS Brochure
  • Learn more about available audit services
  • Local Audit Process Flowchart

Questions? Read our FAQ


External Audit Coordination

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Select Policies and Procedures

  • UC Cash Policy (BUS-49)
  • UCI Cash Policy (704-10)
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  • UCI Entertainment Policy (701-20)
  • UCI External Audit Policy (710-11)
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  • UCI Travel Policy (715-01)

 

 

 

 

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Tools

ACUA video "Value of Internal Audit"

UCI
  • UCI Business Conduct Principles
  • UCI Internal Controls
  • UCI Policies and Procedures
  • UC Irvine Whistleblower Web Page
UC
  • UC Statement of Ethical Values & Standards of Ethical Conduct
  • UC Ethics, Compliance and Audit Services (ECAS)

 


 

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  • Mission
  • Systemwide Charter
  • Audit Committee Charter
  • Audit Committee Members
  • Organizational Chart
  • Contact Us

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  • California Bureau of State Audits
  • Code of Federal Regulations (CFR) Title 48, Chapter 99 - Cost Accounting
  • Congressional Budget Office (CBO)
  • United States Government Accountability Office (GAO)
  • United States Office of Management and Budget (OMB)
  • OMB Uniform Guidance
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  • OMB Circular A-21
  • OMB Circular A-110

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  • Association of College & University Auditors (ACUA)
  • Association of Certified Fraud Examiners (ACFE)
  • Association of Healthcare Internal Auditors (AHIA)
  • Institute of Internal Auditors (IIA)
  • Information Systems Audit and Control Association (ISACA)
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