Reference Documents

Governance Documents

• Internal Audit Activities: UTS129
• ACMR Committee Charter
• System Administration Internal Audit Committee Charter
• System Audit Office Internal Audit Activity Charter
• System Audit Office Organizational Chart
• The Role of the UT System Audit Office at UTIMCO

Internal Guidance

• External Quality Assurance Review Process
• The Role of Institution Liaison
• The Role of the External IAC Member for Health Institutions

External Guidance

• PwC: 2011 State of the Internal Audit Profession Study
• PwC: Top Health Industry Issues of 2011
• PwC: Maximizing Internal Audit: A 10-step Imperative for Thriving in a Challenging Economy
• PwC: Internal Audit 2012 (an examination of the future of internal auditing)
• IIA: International Professional Practices Framework (IPPF)
• GAO: Government Auditing Standards (The Yellow Book)
• GAO: High Risk List
• Government Code Chapter 2102: Internal Auditing

Audit committees

• IIA Guidance