External Resources & Links
Internal Control Guidance
- 1994 UT System Action Plan
- 1996 UT System Action Plan to Enhance Internal Controls
- UT System Memo regarding Compliance
- Effectively Controlling Risks- A Balancing Act
UT System
- U.T. System Audit Office
- U.T. Systemwide Compliance
- U.T. System Policy UTS129: Internal Audit Activities
Professional Organizations
- Association of College & University Auditors
- Institute of Internal Auditors
- Institute of Internal Auditors - Houston Chapter
- Association of Local Government Auditors
- Association of Healthcare Internal Auditors
- The American Institute of Certified Public Accountants
- National Association of College and University Business Officers
- Information Systems Audit and Control Association (ISACA)
State and Federal Sites