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Engagement Request Form

Please complete the form below to request an engagement by AAS.

Alternately, you can fill out a PDF form. Please e-mail completed PDF forms to [email protected].

If you suspect that a UC employee is engaging in improper governmental activities, please see the UC Whistleblower site for further information and details on how to file a report.

Requester Name *

Requester Department/Division *

E-Mail Address *

Telephone Number *

Type of Engagement Requested *

Audit

Consultation

Advisory Review

Engagement Area *

Operational (Effectiveness/Efficiency)

Control (Evaluation of control procedures, which detect and prevent errors and irregularities)

Compliance

Information System (i.e., vulnerability assessment, new product evaluation, troubleshooting, etc.)

Special (i.e. telephone, travel, etc.). Please specify below.

If special: Please specify

Reason for Request *

Change in Department Management

Recent discoveries of misuse of resources, property theft, and/or non-compliance

Significant time lapse between audits (5+ years)

Information system failure or outage

Other, please specify below

If other: Please specify

Degree of Urgency *

Immediate attention required

As soon as possible (to be prioritized by AAS management)

Include in audit planning for fiscal year beginning July 1

Please describe the issue *

Please provide a summary objective *

Related policies and regulations (where applicable) *

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Engagement Request Form