All Documents | University of Texas System

All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTMDACC Benefits Proportionality By Fund Audit System Audit 2014-11-25
UTMDACC Attack and Penetration Test Summary Memo for Confidential Report System Audit 2016-08-31
UTMB Willed Body Program Audit Report System Audit 2016-05-18
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report System Audit 2016-12-12
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 Utilities Business Services Report System Audit 2017-02-28
UTMB UT System Policy 142.1 Compliance Report System Audit 2016-10-31
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 Procurement BAA Process Report System Audit 2016-11-30
UTMB Procurement and Contracting Processes Report System Audit 2016-10-13
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 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 2014-10-30
UTMB Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2013-11-06
UTMB Inpatient Nursing Recruitment Process Audit Report System Audit 2016-07-01
UTMB Information Security Monitoring Memo for Confidential Report System Audit 2017-03-15
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 Report System Audit 2017-01-18
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 Executive Travel and Entertainment Expenses Report System Audit 2016-10-26
UTMB Epic In-Basket Management Audit Report System Audit 2015-07-01
UTMB Endowment Compliance Audit Report 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 CMC-HG Patient Safety Reporting Process Report System Audit 2017-02-23
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
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