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Who is on the distribution list to receive written internal audit reports?


Internal audit reports are initially shared in draft with operating management within the organization under review or tasked with management corrective actions, until all of the facts in the report have been reviewed for accuracy and agreement has been reached on the management corrective action(s).

The final report is typically addressed to the organizational level above the audited organization, those responsible for management corrective actions, the Audit Committee, and the UC SVP Chief Compliance and Audit Officer. The Chancellor and Executive Vice are also included. In addition, the final report typically shared with directors and managers who were part of the review process.

Internal audit reports can be found on the IAS website or on the University of California’s Reporting Transparency website at in accordance with the Governor’s executive order.