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Internal Audit and Compliance Monitoring

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General Information

Internal Audit Charter
Internal Audit Process
Organization Chart
Compliance Monitoring Process
Report Fraud

Useful Links

Ask the Auditors

Staff Directory

Annual Internal Audit Plans and Annual Internal Audit Reports

Annual Internal Audit Reports

Annual Internal Audit Plans








Compliance Monitoring Plans and Presentations

Compliance Monitoring Plans

Compliance Monitoring Presentation to the Texas Administrators of Continuing Education (TACE)April 20, 2016

Auditing Process in Public Universities in Texas 2017 

Compliance Monitoring Information Security Presentation to TACC CIO, February 2017










Internal Audit and Compliance Monitoring Reports







Compliance Monitoring - Senate Bill 215 and TAC 1.13







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