Texas Higher Education Coordinating Board
   Board Members  |  Commissioner  |  Agency Info  |  Index A-Z  |  Search:
College For All Texans
TX Higher Education Data Center
Generation TX
Military and Their Families
College for all Texans Specialty License Plates
Follow us on twitter
Find us on Facebook
THECB HUB Link Texas.gov Veterans Portal

Add Bookmark

Internal Audit and Compliance Monitoring

Magnifying glass     Message from the Director

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 

Compliance Monitoring Information Seurity Presentation to TACC CIO, February 2017

 

 

 

 

 

 

 

 

 

Internal Audit and Compliance Monitoring Reports

 

 

 

 

 

 

Compliance Monitoring - Senate Bill 215 and TAC 1.13

 

 

 

 

 

 


College for all Texans



Site Map | Staff Directory | Employment | Site Policies | TRAIL | Texas.gov | Fraud Hotline | Public Information Requests | Student Complaints | Customer Satisfaction Survey | Notice of Non-Discrimination

1200 E. Anderson Lane, Austin, TX 78752 || P.O. Box 12788, Austin, TX 78711-2788
Main: (512) 427-6101 || Student Loans: (800)-242-3062 or (512)-427-6340
©2017 THECB