Resources for Our Clients
IAS Tools and Documents
- How to Survive an Audit - Staff Development presentation (MS PowerPoint file - 227KB)
- Procedures for External Agency Reviews - (MS Word file - 29KB)
- Balancing Risks and Controls - Courtesy of Yale University Audit (MS Word file - 91KB)
- Internal Controls Questionnaire (available soon)
- Travel and Entertainment - Common Processing Issues (Adobe PDF - 11 KB)
Other UC Davis Resources for Our Clients
- Ethics at UC Davis
- UC Davis Administrative Responsibilities Handbook - (Adobe PDF - 534KB)
- UC Davis Policies and Procedures
Government Resources
- California Bureau of State Audits
- Congressional Budget Office (CBO)
- Cost Accounting Standards Board (CASB)
- United States General Accounting Office (GAO)
- United States Library of Congress
- United States Office of Management and Budget (OMB)