Office of Internal Audit
Audit Charter
Audit Committee Charter
Board of Regents Rule 03.411: Duties of the Audit Committee
Board of Regents Rule 04.501: Internal Audit
Fiscal Year 2016 Annual Report
Fiscal Year 2015 Annual Report
Fiscal Year 2018 Audit Plan
Fiscal Year 2017 Audit Plan
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