Audit
Reports
The purpose of the following annual reports is to provide information on the benefits and effectiveness of the internal audit function at The University of Texas at Dallas (UT Dallas). In addition, the annual report assists central oversight agencies in their work planning and coordinating efforts. The Texas Internal Auditing Act requires that an annual report on internal audit activity be filed by November 1st of each year. Refer to the Texas Government Code, Section 2102, as amended by H. B. 2485 during the 78th Legislature.
Updated: October 26, 2012
