爆料社区

The Office of Internal Audit independently conducts review of specific processes or departments based on various factors, such as campus risk assessment, adherence to systemwide or campuswide policies, or requests from the Chancellor鈥檚 Office or campus management. 
Internal Audit Services

The Office of Internal Audit leads the coordination of external audits, specifically the Chancellor鈥檚 Office and California State Auditor鈥檚 Office. We will assist you throughout the entire audit process, from initial planning to final closeout. 
External Audit Support

Campus and auxiliary personnel must notify the Office of Internal Audit of all cases involving an actual or suspected fiscal impropriety. articulates systemwide requirements related to reporting actual or suspected fiscal improprieties affecting the CSU and its recognized auxiliary organizations to the Chancellor鈥檚 Office and other state officials. Fiscal Improprieties Reporting