Audit Plan
FY 2009 Work Plan Approved by President David L. Callender, M.D., and the Institutional Audit Committee |
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Financial Audits UT System Requested/Externally Required Audits |
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| FY08 Financial Statement Audit | |
| FY09 Financial Statement Audit (interim) | |
| Regents' Rule 20205:Presidential Travel and Entertainment Expenses | |
| Regents' Rule 20205:Presidential Travel and Entertainment Expenses | |
Joint Admission Medical Program |
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Operational Audits UT System Requested/Externally Required Audits |
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| Risk Based Tier One Audit(s): | |
| Revenue Cycle | |
| Risk Based Tier Two Audit(s): | |
| Healthcare Workforce Management | |
| Change in Management Audits: | |
| Legal Services | |
| Student Services | |
| Carryforward Audits: | |
| Governance | |
| Revenue Cycle | |
| Purchasing | |
Compliance Audits UT System Requested/Externally Required Audits |
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| Practice Plan Governance Audit | |
| Cash Handling Audit | |
| Student Fees Audit | |
| Texas Higher Education Coordinating Board Audits: | |
| Family Practice Residency Program | |
| Primary Care/ Internal Medicine Residency Program | |
| ATP/ARP Grants | |
| Carryforward Audits: None | |
Information Technology Audits UT System Requested/Externally Required Audits |
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| Correctional Managed Care | |
| General Controls (Feeder Systems) | |
| Risk Based Tier One Audit(s): | |
| IS Strategic Planning | |
| Firewall | |
| Risk Based Tier Two Audit(s): | |
| EPIC | |
| Carryforward Audits: | |
| Remote Vendor | |
| Medical Devices | |
| Decentralized Operations | |
| Follow-up Audits | |
| Audit Projects: | |
| UT System Requests | |
| UT System Exchange Program | |
| Special Requests- Audits: | |
| Community Support | |
| IS BCP Post Ike | |
| Internal Controls | |
| Ike Expenditure Project | |
| Other Projects | |
| Annual Risk Assessment/Work Plan Development | |
| Peer Review Follow-up | |
| Annual Required Reports | |
| Liaison with External Auditors | |
| TeamMate Upgrade/ Enhancements | |
| Web Site Development/ Maintenance | |
| Internal Audit Committee | |
| Institutional Committee Attendance | |