All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Report System Audit 2015-11-30
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2014-10-30
UTMB Inpatient Nursing Recruitment Process Audit Report System Audit 2016-07-01
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTMB Human Resources Consulting Engagement System Audit 2016-07-05
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit System Audit 2013-09-23
UTMB Graduate Medical Education Program Audit Report System Audit 2015-11-05
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Governance Structure for Facilities Capital Planning Audit System Audit 2014-12-03
UTMB Family Medicine Residency Program Grant Audit Report System Audit 2015-12-21
UTMB Family Medicine Residency Program Grant Audit System Audit 2013-12-19
UTMB Family Medicine Residency Program Grant System Audit 2014-12-10
UTMB Faculty Performance Work Relative Value Units Audit System Audit 2015-08-18
UTMB Faculty Group Practice Coding Operations Audit System Audit 2013-08-06
UTMB Facility Activation Governance Framework Audit Report System Audit 2015-11-04
UTMB Epic In-Basket Management Audit Report System Audit 2015-07-01
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Employee Relations System Audit 2015-03-27
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Deferred Maintenance Program Audit System Audit 2015-09-08
UTMB Data Warehouse Security Summary Memo System Audit 2015-11-11
UTMB Connect Workflow Patient Registration Audit System Audit 2014-06-23
UTMB Connect PIR Audit System Audit 2013-10-08
UTMB Conflict of Interest Program System Audit 2015-02-01
UTMB Conflict of Interest Audit Report System Audit 2016-08-01
UTMB Cloud Computing Summary Memo System Audit 2015-12-11
UTMB Care Management - Observation Services Operational Review System Audit 2013-11-14
UTMB Business Operations and Facilities Workforce Management Audit System Audit 2013-05-31
UTMB Benefits Proportionality by Fund Audit Report System Audit 2016-02-25
UTMB Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMB Auxiliary Enterprises Change in Management Audit System Audit 2013-12-12
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UTMB Angleton-Danbury Campus Purchasing Process Audit System Audit 2015-08-12
UTMB Angleton Danbury Campus Omnicell Review System Audit 2016-03-01
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
UTIMCO CPS Cash Management User Manual Finance 2016-09-01
UTHSCT UTS Policy 142.1 Audit System Audit 2014-12-01
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit System Audit 2014-09-29
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-02
UTHSCT Pharmacy Inventory Audit System Audit 2014-01-08
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTHSCT Patient Access Audit System Audit 2013-01-08
UTHSCT Office of Business Operations Audit System Audit 2014-03-20
UTHSCT Laptop Encryption and IT Inventory Audit System Audit 2013-05-31
UTHSCT IT Security Assessment System Audit 2015-04-16
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report System Audit 2016-01-19
UTHSCT FY14 Family Medicine Residency Program Report System Audit 2015-01-05
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report System Audit 2016-01-04
UTHSCT Family Medicine Residency Program Audit System Audit 2012-12-19
UTHSCT Family Medicine Residency Program System Audit 2014-01-02
UTHSCT Faculty Compensation Plan Audit System Audit 2013-03-04
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Executive Travel and Entertainment Audit System Audit 2015-02-24
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-02-26
UTHSCT Executive Travel & Entertainment Audit Report System Audit 2015-11-09
UTHSCT Endowment Management and Administrative Fees Audit System Audit 2015-08-10
UTHSCT Employee Leave Management System Audit 2015-07-09
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCT Benefits Proportionality By Fund Audit System Audit 2014-11-19
UTHSCT Benefits Paid Proportional by Fund Audit Report System Audit 2016-02-25
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA Texas Administrative Code 202 Security Assessment System Audit 2016-05-31
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report System Audit 2015-11-05
UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
UTHSCSA School of Nursing Faculty Compensation Plan Report System Audit 2015-04-27
UTHSCSA School of Health Professions Practice Plan Audit System Audit 2013-01-11
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit System Audit 2014-11-21
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTHSCSA President's Expense Audit System Audit 2012-11-30
UTHSCSA Practice Plan XYZ Compensation Audit System Audit 2013-10-14
UTHSCSA Nursing Shortage Reduction Program Audit System Audit 2014-03-19
UTHSCSA McAllen Family Practice Residency Program Audit Opinion System Audit 2016-02-02
UTHSCSA JAMP Audit System Audit 2014-10-31
UTHSCSA Human Resources Change in Management Audit System Audit 2013-10-13
UTHSCSA Health Restoration and Care Systems Management Department Audit System Audit 2014-07-10
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
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