Professional Associations
The Association of Certified Fraud Examiners (ACFE)
The Association of College and University Auditors (ACUA)
The Association of Healthcare Internal Auditors (AHIA)
Information Systems Audit and Control Association (ISACA)
The Institute of Internal Auditors (IIA)
The Institute for Internal Controls (IIC)
State of Texas
Attachment | Size |
---|---|
Audit Charter | 10.86 MB |
Audit Committee Charter | 361.47 KB |
Board of Regents Rule 03.411: Duties of the Audit Committee | 12.3 KB |
Board of Regents Rule 04.501: Internal Audit | 29.38 KB |
FY20 Audit Plan | 703.7 KB |
FY 19 Audit Plan | 1.22 MB |
FY18 Audit Plan | 310.94 KB |
FY19 Annual Report | 3.33 MB |
FY18 Annual Report | 2.79 MB |