Audit & Continuous Improvement
Service Areas
Audit & Continuous Improvement collaborates with various departments and organizations across the campus community to serve in the following areas:
- Audits and Internal Reviews:
- Manage audits conducted by the Audit and Advisory Services division in the CSU Office of the Chancellor
- Coordinate audits from external agencies such as California State Auditor and State Controller’s Office
- Assist campus departments with responding to audit recommendations and monitoring management action plans
- Perform operational, compliance, and/or internal reviews as requested by management
- Fiscal Improprieties:
- Conduct inquiries and/or special investigation of fiscal improprieties, as required by Executive Order (EO) 1104
- Submit initial, progress, and annual reporting to Audit and Advisory Services and
external agencies, as applicable
- Continuous Improvement:
- Facilitate working groups focused on business process improvements and strategic initiatives
- Assist campus leadership with internal reviews and special projects