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All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTMDACC Research Conflicts of Interest Process Review System Audit 2016-08-31
UTMDACC Regional Care Centers Risk Assessment Summary Memo System Audit 2015-10-12
UTMDACC Radiation Oncology Charge Capture Assessment System Audit 2016-08-30
UTMDACC Procurement Review System Audit 2016-08-26
UTMDACC Procurement Card Audit System Audit 2014-09-04
UTMDACC Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-10
UTMDACC Plastic Surgery System Audit 2014-09-02
UTMDACC Pinnacle Application Assessment System Audit 2015-09-01
UTMDACC Physician Credentialing System Audit 2015-08-27
UTMDACC Pharmacy POS Memo System Audit 2015-06-25
UTMDACC Patch Management Assessment Confidential Summary Memo System Audit 2016-08-31
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC Nocturnal Program Review System Audit 2015-11-23
UTMDACC Nocturnal Program Review System Audit 2015-11-23
UTMDACC NIST Cybersecurity Assessment Confidential Summary Memo System Audit 2016-07-26
UTMDACC Laboratory Safety Practices Review System Audit 2016-08-30
UTMDACC Incident Response Assessment System Audit 2015-09-14
UTMDACC ICD-10 System Audit 2015-07-15
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTMDACC FIRE Program Memo System Audit 2015-06-25
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit System Audit 2014-09-17
UTMDACC Executive Travel Business Entertainment Review System Audit 2016-06-23
UTMDACC Exec Travel and Business Entmt Exp System Audit 2015-06-24
UTMDACC Epigenetics and Molecular Carcinogenesis Departmental Review System Audit 2016-08-31
UTMDACC Division of Surgery Review System Audit 2016-03-15
UTMDACC Disaster Recovery Review Summary Memo System Audit 2015-11-03
UTMDACC Dining Services Report System Audit 2015-08-18
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit System Audit 2014-09-10
UTMDACC Diagnostic Imaging Charge Capture Assessment System Audit 2016-08-30
UTMDACC Dermatology Department Audit System Audit 2015-01-16
UTMDACC Dermatology Department System Audit 2015-01-16
UTMDACC Dependent Eligibility System Audit 2015-04-29
UTMDACC Department of Plastic Surgery Audit System Audit 2014-09-02
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine System Audit 2015-06-17
UTMDACC Denials Management Audit System Audit 2014-11-17
UTMDACC Data Loss Prevention Program Confidential Summary Memo System Audit 2016-07-26
UTMDACC Data Governance Program Assessment Summary Memo System Audit 2015-11-03
UTMDACC Construction Needs Assessment System Audit 2015-09-01
UTMDACC Clinical Services Spot Agreements System Audit 2015-09-28
UTMDACC Clinical Services Spot Agreements System Audit 2015-09-28
UTMDACC Children's Art Project System Audit 2015-05-05
UTMDACC Cash Count System Audit 2015-04-08
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo System Audit 2015-08-25
UTMDACC Benefits Proportionality by Fund Audit Report System Audit 2016-02-24
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMDACC Attack and Penetration Test Confidential Summary Memo System Audit 2016-08-31
UTMB Willed Body Program Audit Report System Audit 2016-05-18
UTMB Ventricular Assistance Device Inventory Control Process Audit System Audit 2013-10-15
UTMB Velos Clinical Trial Management System Summary Memo System Audit 2016-01-29
UTMB UTS 142.1 Compliance Review Audit System Audit 2014-11-04
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
UTMB UTS 142.1 Compliance Review System Audit 2013-10-31
UTMB utmbConnect Post Implementation Review 2013-10-08
UTMB utmbConnect General Computer Controls Audit 2014-01-31
UTMB UT System Policy 142 1 Compliance Review System Audit 2015-10-27
UTMB Tuition Exemptions, Waivers and Set-Asides Audit System Audit 2014-12-03
UTMB TJJD Financial Contract Review System Audit 2013-05-13
UTMB TJJD and CMC Contract Travel Expenditures Audit Report System Audit 2016-05-24
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services System Audit 2015-06-05
UTMB Revenue Cycle Charge Hold Process Audit System Audit 2014-02-13
UTMB Procurement Card Program Oversight and Monitoring Process Audit System Audit 2014-12-08
UTMB Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-01-07
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UTMB PI Research Grant Monitoring Audit System Audit 2014-09-03
UTMB Physician Quality Reporting Initiative Consulting Engagement System Audit 2014-07-15
UTMB Pharmacy Inventory Management Audit Report System Audit 2015-11-04
UTMB PeopleSoft HCM Post Implementation Audit System Audit 2013-08-01
UTMB PeopleSoft FMS Post Implementation Review Audit System Audit 2014-03-07
UTMB Pearl General Access Controls Summary Memo System Audit 2015-12-11
UTMB PCI DSS Summary Memo System Audit 2015-12-11
UTMB Patient Safety Net Reporting Audit Report System Audit 2016-03-01
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB Oversight and Monitoring of Registered Student Organizations Audit System Audit 2014-03-24
UTMB Office of the Provost Change in Management Audit System Audit 2013-07-01
UTMB Nursing Shortage Reduction Over 70 Program Audit Report System Audit 2015-10-12
UTMB MSRDP Faculty Compensation Plans Audit System Audit 2013-07-01
UTMB Mobile Device Management Solution Implementation Audit System Audit 2014-11-06
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB Management of Patient Belongings Consulting Engagement System Audit 2016-06-20
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