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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 (ACUA)
  • Institute of Internal Auditors (IIA)
  • Institute of Internal Auditors - Houston Chapter
  • Association of Local Government Auditors (ALGA)
  • Association of Healthcare Internal Auditors (AHIA)
  • The American Institute of Certified Public Accountants (AICPA)
  • National Association of College and University Business Officers (NACUBO)
  • Information Systems Audit and Control Association (ISACA)

State and Federal Sites

  • State Auditor's Office (SAO)
  • Generally Accepted Government Auditing Standards (GAGAS)
  • Governmental Accounting Standards Board (GASB)
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