Resources
Audit Tools
Enterprise Risk Management
Department Handbook Guide
Change in Management Audit Program
Internal Control Questionnaire
Regulations & Standards
UT System Business Procedures Memoranda
Board of Regents Rules and Regulations
UTPA Handbook of Operating Procedures
Texas Association of College & University Auditors
Texas State Internal Auditing Act
State Auditors Office
The Committee of Sponsoring Organizations (COSO)
Texas Higher Education Coordinating Board
State Comptrollers Office