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UCI's COVID-19 Resources & Updates | 免费外网加速器app
Internal Audit Services is currently practicing social distancing. If you require audit assistance, please contact us at (949) 824-8058.

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Welcome to Internal Audit Services (IAS). IAS supports the mission of the university by collaborating with management to provide them with independent and objective assurance, consulting, and investigative services. IAS brings a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Feel free to contact me with any questions or for more information about the services offered by IAS.

Mike Bathke
Director
Internal Audit Services
mbathke@uci.edu

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If you would like to request an audit or have an advisory service need, please contact our office via e-mail or by calling (949) 824-8058.

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UC Audit Plans & Activity Reports
IAS Brochure
Learn more about available audit services
Local Audit Process Flowchart

Questions? Read our FAQ

External Audit Coordination

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Select Policies and Procedures

UC Cash Policy (BUS-49)
UCI Cash Policy (704-10)

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UCI Entertainment Policy (701-20)

UCI External Audit Policy (710-11)

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UCI Travel Policy (715-01)