Skip to Main Content.

Skip to Main Navigation.

Office of Audit and Compliance

Resources

Resource Requests

Want a hotline poster for your office? Ask the Compliance Office. Email or call us. (See what it looks like.)

Want to see our individual audit risk assessment? Ask Internal Audit! Find it here: Audit Risk Assessment with Password

How to report a significant event

UTS 178 requires that all significant issues be reported as soon as they occur. For more information contact the University Attorney at 972-883-5291.

Learn more.

For compliance subcommittee members

Tools and documents to help you manage compliance in your area.

Take a look.

Internal Audit Plans and Reports

See Internal Audit Annual Reports

Link to Audit Reports

Link to Audit Plan

 

Standards of Conduct Guide

This document is currently being revised. In the interim, please see the UT System Standards of Conduct Guide.

Learn more about it.

UTS 180 - Conflict of Interest

The Conflict of Interest web page will be coming soon.

COI

Last updated: September 30, 2014