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Business / Internal audit / Audit / University of California / External auditor / Audit committee / Information technology audit process / Auditing / Accountancy / Risk


The Regents of the University of California COMMITTEE ON COMPLIANCE AND AUDIT November 18, 2014 The Committee on Compliance and Audit met on the above date at UCSF–Mission Bay Conference Center, San Francisco. Members
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Document Date: 2015-03-20 17:47:16


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File Size: 42,28 KB

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City

San Francisco / Oakland / /

Company

KPMG / Systemwide / /

Currency

USD / /

Facility

UCSF Medical Center / Medical Center / Children’s Hospital / University of California COMMITTEE ON COMPLIANCE AND AUDIT November / UCSF campus / Mission Bay Conference Center / /

IndustryTerm

news media / information technology security / advisory services / employee support services / financial management / backup systems / information technology systemwide / information technology / information management / long-term solution / /

Organization

Advisory / Committee on Compliance / UCSF Medical Center / office of Ethics / Compliance and Audit Services / University of California COMMITTEE ON COMPLIANCE AND AUDIT / UC Privacy and Information Security Steering Committee / office of Ethics / office of the Chief Investment / Medical Center / Information Security Steering Committee / office of the Secretary / /

Person

Compliance Activities / Mark Thomas / Sherman / Matthew Hicks / Regent Makarechian / Hare / David Lane / Peggy Arrivas / Attest / Acker / Ruiz / Saifuddin / Vacca / Engelhorn / /

Position

Vice Chair Committee / Audit Director / Advisor / national leader / Vice Chair / Secretary and Chief of Staff Shaw / auditor / Officer / Associate Vice President and Systemwide Controller / Governor / Recording Secretary / Chief of Staff / Staff Advisors / Representative / Audit Officer / Secretary and Chief of Staff / Chief of Staff Shaw / General Counsel / Chief / /

Technology

information technology / encryption / /

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