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Internal audit / Audit / Internal control / Information technology audit / Chief audit executive / Audit committee / Auditing / Accountancy / Business


The Regents of the University of California COMMITTEE ON COMPLIANCE AND AUDIT July 16, 2014 The Committee on Compliance and Audit met on the above date at UCSF–Mission Bay Conference Center, San Francisco. Members Pres
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Document Date: 2014-09-19 13:42:22


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File Size: 3,46 MB

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City

San Francisco / /

Company

Gould / Agriculture & Natural Resources / Includes Lawrence Berkeley National Laboratory / /

Event

Reorganization / /

Facility

Laboratory Safety / Mission Bay Conference Center / University of California COMMITTEE ON COMPLIANCE AND AUDIT July / UC Davis Medical Center / /

IndustryTerm

information technology upgrades / advisory services / payroll systems / /

Organization

Ex officio / Advisory / Committee on Compliance / University of California Internal Audit Plan / Facilities Administration / Contracts & Grant Administration / By University / Advisory Service / office of the Secretary / University of California COMMITTEE ON COMPLIANCE AND AUDIT / UC / /

Person

Yang / Lenz / Sakaki / Compliance / Blumenthal / Chancellors Block / Varner / Regents Engelhorn / Wilcox / Jacob / Katehi / Provost Dorr / Khosla / Dirks / Leland / Matthew Hicks / Vacca / Zettel / Brostrom / /

Position

Chief Investment Officer / Recording Secretary / Chief of Staff / Interim Chief Financial Officer / Vice President / Executive Vice President / Staff Advisors / Chair / Systemwide Audit Director / Chancellor / Representative / Interim Secretary and Chief / Audit Officer / Senior Vice President Dooley / Vice Presidents / Chair Committee / Chief of Staff Shaw / General Counsel / Interim Secretary and Chief of Staff Shaw / Chief / /

Technology

information technology / /

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