Office of Audit and Compliance

• UT System Audit Office
• UT System Compliance Office
• State Auditor's Office
• Association of College & University Auditors
• Institute of Internal Auditors
• Institute of Internal Auditors - Dallas Chapter
• Texas Internal Auditing Act (Government Code 2102)
• UT System Policy UTS129:  Internal Audit Activities
• UT System Policy UTS119: Institutional Compliance Program
• State of Texas Statutes
• Governmental Auditing Standards
• State of Texas - Appropriations Bills
• UTD Employee and Management Responsibilities
• Federal Sentencing Guidelines
• Association of Certified Fraud Examiners
• Information Systems Audit and Control Association (ISACA)
• Higher Education Compliance Alliance

 

Presentations

• ACUA Presentation: Student Auditors
• Self Assessment
• Compliance Office Effectiveness Audit Program Guidance

 

Fraud Pages

• UT Dallas Fraud Prevention Program
• UT System Fraud Policy

Audit and Compliance Manual

• Audit and Compliance Manual (passwords can be obtained from office staff)
• Audit Manual for Interns
• Staff Orientation Manual