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UTMB System Authentication Summary Memo for Confidential ReportSystem Audit UTMB System Authentication Summary Memo for Confidential Report
UTMB Revenue Cycle Charge Hold Process ReportSystem Audit UTMB Revenue Cycle Charge Hold Process Report
UTMB Procurement Card Program Oversight and Monitoring Process ReportSystem Audit UTMB Procurement Card Program Oversight and Monitoring Process Report
UTMB Procurement BAA Process ReportSystem Audit UTMB Procurement BAA Process Report
UTMB Procurement and Contracting Processes ReportSystem Audit UTMB Procurement and Contracting Processes Report
UTMB Presidential Travel and Entertainment Expenses ReportSystem Audit UTMB Presidential Travel and Entertainment Expenses Report
UTMB Presidential Travel and Entertainment Expenses ReportSystem Audit UTMB Presidential Travel and Entertainment Expenses Report
UTMB PI Research Grant Monitoring ReportSystem Audit UTMB PI Research Grant Monitoring Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportSystem Audit UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTMB Pharmacy Inventory Management ReportSystem Audit UTMB Pharmacy Inventory Management Report
UTMB PeopleSoft HCM Post Implementation ReportSystem Audit UTMB PeopleSoft HCM Post Implementation Report
UTMB PeopleSoft FMS Post Implementation ReportSystem Audit UTMB PeopleSoft FMS Post Implementation Report
UTMB Pearl General Access Controls Summary Memo for Confidential ReportSystem Audit UTMB Pearl General Access Controls Summary Memo for Confidential Report
UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential ReportSystem Audit UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report
UTMB Patient Safety Net ReportSystem Audit UTMB Patient Safety Net Report
UTMB Oversight and Monitoring of Registered Student Organizations ReportSystem Audit UTMB Oversight and Monitoring of Registered Student Organizations Report
UTMB Office of the Provost Change in Management ReportSystem Audit UTMB Office of the Provost Change in Management Report
UTMB Nursing Shortage Reduction Over 70 Program ReportSystem Audit UTMB Nursing Shortage Reduction Over 70 Program Report
UTMB Network Access Controls Summary Memo for Confidential ReportSystem Audit UTMB Network Access Controls Summary Memo for Confidential Report
UTMB MSRDP Faculty Compensation Plans ReportSystem Audit UTMB MSRDP Faculty Compensation Plans Report
UTMB Mobile Device Management Solution Implementation ReportSystem Audit UTMB Mobile Device Management Solution Implementation Report
UTMB MD-PhD Combined Degree Program Change in Management ReportSystem Audit UTMB MD-PhD Combined Degree Program Change in Management Report
UTMB Joint Admission Medical Program (JAMP) ReportSystem Audit UTMB Joint Admission Medical Program (JAMP) Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Institutional Leadership Travel and Entertainment Expenses ReportSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Report
UTMB Inpatient Nursing Recruitment Process ReportSystem Audit UTMB Inpatient Nursing Recruitment Process Report
UTMB Information Services - Service Centers ReportSystem Audit UTMB Information Services - Service Centers Report
UTMB Information Security Monitoring Summary Memo for Confidential ReportSystem Audit UTMB Information Security Monitoring Summary Memo for Confidential Report
UTMB IBM Tivoli Identity Manager Post Implementation ReportSystem Audit UTMB IBM Tivoli Identity Manager Post Implementation Report
UTMB Healthcare Clinical Staffing Solutions Change in Management ReportSystem Audit UTMB Healthcare Clinical Staffing Solutions Change in Management Report
UTMB Graduate Medical Education Program ReportSystem Audit UTMB Graduate Medical Education Program Report
UTMB Governance Structure for Facilities Capital Planning ReportSystem Audit UTMB Governance Structure for Facilities Capital Planning Report
UTMB Governance Structure for Facilities Capital Planning ReportSystem Audit UTMB Governance Structure for Facilities Capital Planning Report
UTMB Family Medicine Residency Program (FMRP) ReportSystem Audit UTMB Family Medicine Residency Program (FMRP) Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportSystem Audit UTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportSystem Audit UTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Family Medicine Residency Program (FMRP) Grant ReportSystem Audit UTMB Family Medicine Residency Program (FMRP) Grant Report
UTMB Faculty Recruitment Process ReportSystem Audit UTMB Faculty Recruitment Process Report
UTMB Faculty Performance Work Relative Value Units ReportSystem Audit UTMB Faculty Performance Work Relative Value Units Report
UTMB Faculty Group Practice Coding Operations ReportSystem Audit UTMB Faculty Group Practice Coding Operations Report
UTMB Facility Activation Governance Framework ReportSystem Audit UTMB Facility Activation Governance Framework Report
UTMB Executive Travel and Entertainment Expenses ReportSystem Audit UTMB Executive Travel and Entertainment Expenses Report
UTMB Epic In-Basket Management ReportSystem Audit UTMB Epic In-Basket Management Report
UTMB Endowment Compliance ReportSystem Audit UTMB Endowment Compliance Report
UTMB Employee Relations ReportSystem Audit UTMB Employee Relations Report
UTMB Department of Family Medicine Change in Management ReportSystem Audit UTMB Department of Family Medicine Change in Management Report
UTMB Deferred Maintenance Program ReportSystem Audit UTMB Deferred Maintenance Program Report
UTMB Data Warehouse Security Summary Memo for Confidential ReportSystem Audit UTMB Data Warehouse Security Summary Memo for Confidential Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportSystem Audit UTMB Cybersecuity Incident Summary Memo for Confidential Report
UTMB Connect Workflow Patient Registration ReportSystem Audit UTMB Connect Workflow Patient Registration Report
UTMB Connect Post Implementation ReportSystem Audit UTMB Connect Post Implementation Report
UTMB Connect General Computer Controls ReportUTMB Connect General Computer Controls Report
UTMB Conflict of Interest ReportSystem Audit UTMB Conflict of Interest Report
UTMB Conflict of Interest Program ReportSystem Audit UTMB Conflict of Interest Program Report
UTMB CMC-HG Patient Safety Reporting Process ReportSystem Audit UTMB CMC-HG Patient Safety Reporting Process Report
UTMB Cloud Computing Summary Memo for Confidential ReportSystem Audit UTMB Cloud Computing Summary Memo for Confidential Report
UTMB Care Management - Observation Services Operational ReportSystem Audit UTMB Care Management - Observation Services Operational Report
UTMB Business Operations and Facilities Workforce Management ReportSystem Audit UTMB Business Operations and Facilities Workforce Management Report
UTMB Benefits Proportionality By Fund ReportSystem Audit UTMB Benefits Proportionality By Fund Report
UTMB Benefits Proportionality by Fund ReportSystem Audit UTMB Benefits Proportionality by Fund Report
UTMB Auxiliary Enterprises Change in Management ReportSystem Audit UTMB Auxiliary Enterprises Change in Management Report
UTMB Animal Resource Center and Institutional Animal Care and Use Committee ReportSystem Audit UTMB Animal Resource Center and Institutional Animal Care and Use Committee Report
UTMB Angleton-Danbury Campus Purchasing Process ReportSystem Audit UTMB Angleton-Danbury Campus Purchasing Process Report
UTMB Angleton Danbury Campus Omnicell ReportSystem Audit UTMB Angleton Danbury Campus Omnicell Report
UTIMCO CPS Cash Management User ManualFinance UTIMCO CPS Cash Management User Manual
UTHSCT UTS142.1 Policy ReportSystem Audit UTHSCT UTS142.1 Policy Report
UTHSCT Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Report
UTHSCT Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Report
UTHSCT Presidential Travel and Entertainment Expenses ReportSystem Audit UTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT Presidential Travel and Entertainment Expenses ReportSystem Audit UTHSCT Presidential Travel and Entertainment Expenses Report
UTHSCT Pharmacy Inventory ReportSystem Audit UTHSCT Pharmacy Inventory Report
UTHSCT Patient Revenue ReportSystem Audit UTHSCT Patient Revenue Report
UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns ReportSystem Audit UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report
UTHSCT Patient Access ReportSystem Audit UTHSCT Patient Access Report
UTHSCT Office of Business Operations ReportSystem Audit UTHSCT Office of Business Operations Report
UTHSCT Laptop Encryption and IT Inventory ReportSystem Audit UTHSCT Laptop Encryption and IT Inventory Report
UTHSCT Key Outsourced Functions ReportSystem Audit UTHSCT Key Outsourced Functions Report
UTHSCT IT Security Assessment ReportSystem Audit UTHSCT IT Security Assessment Report