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Services

The Office of Internal Audit provides independent and objective services that add value and help improve The University of Texas at Dallas operations and help evaluate and improve the effectiveness of risk management, control, and governance processes.
Services

Assurance Services

  • Financial audits
  • Operational audits
  • Information technology audits
  • Compliance audits

Consulting Services

  • Assist on special projects, such as committees and implementations
  • Provide advice on internal controls and risks
  • Investigate fraud and other allegations
  • Management requests
  • UT System requests

Management Reporting and Follow-up

  • Quarterly Meetings with the Audit Committee
  • Follow-up on previous audit recommendations