The Internal Audit Activity Charter approved by UTSA's Institutional Audit Committee and the UT System Policy on Internal Audit Activities (UTS129) outlines the roles and responsibilities of the ...

In accordance with the University Professional Standards and Business Conduct Policy, each University employee is expected to report any instance of suspected ethical misconduct to the Director of ...

The UB Internal Audit Office is the designated point of contact and coordinates external audit activity, including the auditor selection process. The University at Buffalo (UB, university) may need to ...

Campus Audit charter The Campus Audit function is an independent, objective, assurance and consulting activity established within the university ... Best practices and internal control Review the best ...

We also abide by UT System Policy UTS 129—Internal Audit Activities, the Texas Internal Auditing Act, and generally accepted government auditing standards.