Risk Assessment Annual Audit Plan Audit Reports (Restricted Access)                       Privacy and Security Notice

Audit Planning IAS together with its counterparts at LLNL and LANL participate in the University of California's annual audit planning process which involves the Risk Assessment Phase and the Audit Plan Preparation Phase. The risk assessment process starts at the beginning of each calendar year and culminates in April with an annual audit plan for the upcoming fiscal year. The Lab's Audit Committee reviews the audit plan before it is implemented.   Top | Home | About IAS Audit Committee | Audit Planning | Ethics & Investigations | External Audit Coordination | Advisory Services Other Relevant Audit Links | Contacts | Organizational Chart | IAS Search | Staff Only