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The UT System
Audit Office
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The System Audit Office provides an independent internal audit appraisal
function established within the University of Texas System to examine
and evaluate its activities as a service to the Board of Regents, the
Chancellor, and the Executive Staff of the University of Texas ("U.
T.") System.
The mission of The University of Texas System Audit Office includes
the following elements:
- To provide to management and the Board of Regents independent, objective
evaluations of the operations, policies, procedures, and controls at
U. T. System Administration.
- To provide to the internal audit departments of mid-size and small
campuses supplemental assistance and resources so that they can provide
management and the Board of Regents with independent, objective evaluations
of their operations, policies, procedures, and controls.
- To provide for System management and the Board of Regents oversight
of all internal audit departments in the U. T. System to assure that
an effective internal audit function which includes a risk based annual
and long-range audit plan, a reporting mechanism, and a quality assurance
program, is in place system-wide.
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