Office of Ethics, Compliance & Audit Services

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Internal Audit Report Search Results

Report Date
Location
Project Number
Report Title
Fiscal Year
02-26-2019 UCOP P18A002 Outside Professional Activities 2017-18
01-16-2019 UCOP P18A014 UC SHIP Financial Controls Review 2017-18
11-21-2018 UCOP P18A003a Systemwide Fair Wage/Fair Work 2017-18
11-01-2018 UCOP P18A009UCIH UC Irvine Health (UCIH) Vulnerability Assessment and Penetration Test Audit 2017-18
10-03-2018 UCOP P18A004 UCOP Executive Compensation 2017-18
10-03-2018 UCOP P18A001 UCPath Center Controls 2017-18
09-13-2018 UCOP P18A009UCRH UC Riverside Health (UCRH) Vulnerability Assessment and Penetration Test Audit 2017-18
09-13-2018 UCOP P18A011 University of California Cooperative Extension Stanislaus County Review 2017-18
09-11-2018 UCOP P18A009UCSDH UC San Diego Health (UCSDH) Vulnerability Assessment and Penetration Test Audit 2017-18
08-29-2018 UCOP P18A009UCDH UC Davis Health (UCD) Vulnerability Assessment and Penetration Test Audit 2017-18
08-07-2018 UCOP P18A009UCSFH UC San Francisco Health (UCSFH) Vulnerability Assessment and Penetration Test Au 2017-18
07-06-2018 UCOP P18A010 Rehired Retirees 2017-18
03-19-2018 UCOP P18A009UCEAP UC Education Abroad Program (UCEAP) Vulnerability Assessment and Penetration Tes 2017-18
02-15-2018 UCOP P18A007 Medical Centers Clinical Enterprise Management Recognition Plans (CEMRP) 2017-18
02-08-2018 UCOP P18A009UCDC Vulnerability Assessment and Penetration Test Audit - UC Washington Center 2017-18
12-21-2017 UCOP P18A008 OCIO Annual Incentive Plan 2017-18
09-06-2017 UCOP P18A012 Power Source Disclosure Program 2017-18