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All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTMB Endowment Compliance Audit System Audit 2013-08-01
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
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 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
UTIMCO Separately Invested Funds Audit System Audit 2013-10-15
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 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 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 2013-02-26
UTHSCT Executive Travel and Entertainment Audit System Audit 2013-12-06
UTHSCT Capital Equipment Operational Audit System Audit 2013-10-22
UTHSCT Benefits Proportionality By Fund Audit System Audit 2014-11-19
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTHSCSA South Texas Technology Management Audit System Audit 2013-04-02
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 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 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
UTHSCSA Family Practice Residency Program Audit System Audit 2013-12-16
UTHSCSA Family Practice Residency Program Audit System Audit 2013-01-17
UTHSCSA Executive Expense Audit System Audit 2014-01-21
UTHSCSA Executive Committee Expense System Audit 2013-05-28
UTHSCSA Enrollment Management Process - School of Health Professions Audit System Audit 2014-10-02
UTHSCSA Departmentally Managed Research Server Security Audit System Audit 2014-09-11
UTHSCSA Departmental Drug Inventory Audit System Audit 2013-10-04
UTHSCSA Dental Service, Research and Development Plan Audit System Audit 2013-02-19
UTHSCSA Clinical Trials Billing Audit System Audit 2013-07-08
UTHSCSA Clinical and Translational Science Award Audit System Audit 2014-05-02
UTHSCSA Benefits Proportionality by Fund Audit System Audit 2014-11-26
UTHSCH Willed Body Program Audit System Audit 2012-10-22
UTHSCH Web Applications Audit System Audit 2013-10-10
UTHSCH UT Physicians Employee Reimbursement Process Audit System Audit 2014-07-25
UTHSCH THECB Nursing Shortage Reduction Program Audit System Audit 2014-02-26
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Physician Uncompensated Care Audit System Audit 2013-10-18
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit System Audit 2013-01-23
UTHSCH School of Public Health Grant Expenditures Audit System Audit 2014-06-26
UTHSCH Safety, Health, Environment and Risk Management Audit System Audit 2014-01-28
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit System Audit 2014-06-26
UTHSCH Review and Validation Program Audit System Audit 2014-11-04
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH President's Travel and Entertainment Audit System Audit 2013-01-25
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) System Audit 2014-07-11
UTHSCH Joint Admission Medical Program Audit System Audit 2014-10-30
UTHSCH International Observers/Visiting Scientists Audit System Audit 2013-04-02
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
UTHSCH Family Practice Residency Program Audit System Audit 2012-12-18
UTHSCH Family Practice Residency Program Audit System Audit 2014-01-03
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-11-12
UTHSCH Executive Travel and Entertainment Audit System Audit 2013-01-22
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2011-08-13
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-11-06
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTHSCH Encryption of University Information Audit System Audit 2013-07-19
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit System Audit 2013-06-10
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit System Audit 2013-06-19
UTHSCH Compliance with IACUC Regulations Audit System Audit 2013-10-21
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Audit System Audit 2013-01-06
UTHSCH Clinic and Departmental Cash Controls Audit System Audit 2013-07-10
UTHSCH Cash Controls - Non-Clinical Areas Audit System Audit 2014-11-07
UTHSCH Campus Solutions Post Implementation Review Audit System Audit 2014-09-11
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