Auditor Tools

Resources for Information

 

Risk Assessments

COSO presentation on enterprise risk management

 

Rules, Regulations, and Policies

Family Educational Rights and Privacy Act (FERPA)

Financial Accounting Standards, Concepts, and Interpretations

Government Auditing Standards (Yellow Book)

Health Insurance Portability and Accountability Act (HIPPA)

Texas Statutes

U. S. Securities Laws

 

Calculations

Prompt Payment Interest Calculator

 

Writing and Presentation Aides

UT System Style Guidelines

Merriam-Webster Dictionary and Thesaurus

Microsoft Office Clip Art

 

Grammar and Punctuation

The Blue Book of Grammar and Punctuation

Footnotes and Endnotes

Grammar Guide

 

Areas of Specialization

Contracts

Model Purchasing Manual for Texas Cities and Counties

Texas Procurement Manual

Explanations of the various types of contracts

 

Financial Audits

Reporting requirements for Texas agencies and universities

 

Healthcare

CMS Manuals & Publications

Texas Medicaid Program

ICD-9 Codes (New, Revised & Discontinued)

 

Investments

Very basic information on all types of investments

Overview including definitions of commonly used terms

Hedge fund basics

 

Information Technology

COBIT

IBM Operating Systems Security

Information Security magazine

IT Audit Forum

SANS Institute for information on security

Security audit resources

Texas Department of Information Resources

The State Comptroller has a physical library containing manuals for many operating systems and applications that can be checked out.

 

NCAA

NCAA Bylaws

 

Oil and Gas

Texas Railroad Commission

 

 

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