Search Tips
System Audit
Audit Manual
Rules & Regulations
Organizational Structure& Information
Office Policies, Procedures& Guidelines
Sample Documents
Internal Audit Activity: Reference Documents
Auditor Tools
Audit Programs
Resources for Information
Compliance & Risk
Internal Control Questionnaire (ICQ)
Audit Committee Member's Handbook
Manager & Supervisor Reference Guide
U.T Policy Library
U.T. Policy Office Disposition Table
Texas Map & Locations of U.T. Institutions
Presentations & Training
Regulations & Standards
Code of Federal Regulations
DIR Standards
Govenrment Accounting Standards Board (GASB)
General Accounting Office
Government Auditors' Resources
Legislative Information
NCAA
State Auditor's Office
Texas Administrative Code
Texas State Board of Public Accountancy
Professional Organizations
The Institute of Internal Auditors (IIA)
Association of College and University Auditors (ACUA)
American Institute of Certified Public Accountants (AICPA)
Association of Healthcare Internal Auditors (AHIA)
Texas Society of Certified Public Accountants (TSCPA)
Financial Executives International
Association of Government Accountants (AGA)
National Association of College and University Business Officers (NACUBO)
Association of Certified Fraud Examiners (ACFE)
Information Systems Audit and Control Association (ISACA)
International High Technology Crime Investigation Association (HTCIA)
Information Systems Security Association (ISSA)
Organizational Structure & Information
Office Policies, Procedures & Guidelines
If you have any links that you would like to see added to this webpage, please contact Becki Mendivil at bmendivil@utsystem.edu
Academic Campuses
UT Arlington
UT Austin
UT Brownsville
UT Dallas
UT El Paso
UT Pan American
UT Permian Basin
UT San Antonio
UT Tyler
Health Institutions
UT Southwestern Medical Center
UT Medical Branch at Galveston
UT Health Science Center Houston
UT Health Science Center San Antonio
M.D. Anderson Cancer Center
UT Health Center at Tyler
