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The Regents of the University of California COMMITTEE ON COMPLIANCE AND AUDIT January 23, 2014 The Committee on Compliance and Audit met on the above date at UCSF–Mission Bay Conference Center, San Francisco. Members P
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Document Date: 2014-03-21 12:36:16


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City

San Francisco / /

Company

Regent Makarechian / /

Facility

Campus IADs / campus Chancellors / University of California COMMITTEE ON COMPLIANCE AND AUDIT January / Laboratory Internal Audit Directors / Mission Bay Conference Center / University of California / Laboratory Directors / /

IndustryTerm

assurance services / risk management / Information technology governance / internal auditor / /

Organization

Ex officio / UCLA / Advisory / University of California / Vice Chancellor/Deputy Laboratory / Committee on Compliance / Institute of Internal Auditors / UC Berkeley / Audit Committee / University of California COMMITTEE ON COMPLIANCE AND AUDIT / Board of Regents / office of the Secretary / /

Person

Duckett / COMPLIANCE ACTIVITIES / Dooley / Stobo / Makarechian / Wilcox / Jacob / Katehi / DesmondHellmann / Brostrom / Schultz / Yang / Lenz / Feingold / Chancellors Blumenthal / Attest / Provost Dorr / Ruiz / Vacca / Brown / Zettel / Flores / /

Position

Chief Financial Officer / Chancellor / Executive Vice Chancellor / Director / the CCAO / the President / President / Vice President / Director independent and objective assurance / Secretary and Chief of Staff Kelman / SVP / Chair Committee / General Counsel / Secretary / President and Chair / director position at UCSF / Vice Presidents / Recording Secretary / internal auditor / Chief of Staff / Director / Senior Vice President / Secretary and Chief of Staff Attachment / Director level and the Chancellor/Laboratory Director / Audit Chair / Chancellor /Laboratory Director / Executive Vice President / Chair / Staff Advisors / Representative / Audit Officer / Laboratory Director / respective Chancellor / Chief / /

ProvinceOrState

California / Iowa / /

Technology

Information technology / /

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