All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
UTSW Laptop Encryption Audit System Audit 2013-08-20
UTSW Joint Admission Medical Program Audit System Audit 2012-11-14
UTSW Institutional Review Board (IRB) Audit System Audit 2014-11-17
UTSW Hospital Credit Balance Audit System Audit 2014-07-02
UTSW Hospital Accounting Operations Audit Report System Audit 2016-03-21
UTSW HIPAA Privacy Program Audit System Audit 2015-07-06
UTSW HCM Payroll Processing Audit Report System Audit 2016-01-12
UTSW FY14 Internal Audit Annual Report System Audit 2014-10-31
UTSW FSP Billing and AR Management Review Audit System Audit 2014-08-29
UTSW Executive Travel and Entertainment Audit System Audit 2013-02-15
UTSW Epic Security Administration Audit System Audit 2012-09-05
UTSW Epic Resolution Post Implementation Audit System Audit 2013-12-04
UTSW Environmental Health and Safety Department Report System Audit 2014-08-22
UTSW Direct Reports' Travel and Entertainment Expenditures Audit System Audit 2014-03-19
UTSW Denials Management Audit - MSRDP System Audit 2014-11-18
UTSW Denials Management - University Hospitals System Audit 2014-11-19
UTSW Decentralized Computing Audit System Audit 2015-03-02
UTSW Clinical Trials Pre-Billing Compliance Audit System Audit 2013-12-04
UTSW Clinical Trials Billing Audit System Audit 2012-12-20
UTSW Clery Act and Incident Reporting Audit System Audit 2014-08-26
UTSW Charge Description Master Audit System Audit 2014-11-07
UTSW Change in Management - CMPA System Audit 2015-06-16
UTSW Benefits Proportionality By Fund Audit System Audit 2014-12-01
UTSW Animal Resource Center Audit System Audit 2013-08-07
UTSW Animal Controlled Substances Audit Report System Audit 2015-10-02
UTSW Accounts Receivable Billing Edits - University Hospitals Audit System Audit 2015-07-13
UTSW Accounts Receivable Billing Edits - MSRDP Audit System Audit 2015-07-07
UTSW Accounts Payable Audit Report System Audit 2016-01-05
UTSW Accounting Department Audit System Audit 2013-08-09
UTSSCA Institution Websites 2016-02-24
UTSaver TSA Disclosure Form Employee Benefits 2013-09-01
UTSaver TSA - 403(b) Plan Document Employee Benefits 2013-09-01
UTSaver DCP - 457(b) Plan Document Employee Benefits 2013-09-01
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review System Audit 2016-03-22
UTSA UNIX Server Management and Security Internal System Audit 2015-05-26
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report System Audit 2015-10-16
UTSA THECB Facilities Audit System Audit 2015-07-07
UTSA Sponsored Projects Administration Compliance Audit System Audit 2014-08-25
UTSA Sponsored Projects Administration - Subrecipient Monitoring System Audit 2015-08-19
UTSA Research Recharge Service Centers Audit System Audit 2013-08-08
UTSA Research Data Center General Controls Audit System Audit 2014-05-28
UTSA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-04-29
UTSA President's Travel, Entertainment and Housing Audit System Audit 2012-11-15
UTSA NCAA Football Attendance Audit System Audit 2012-01-18
UTSA NCAA Football Attendance Audit System Audit 2014-01-21
UTSA NCAA Compliance Internal Audit Report System Audit 2016-05-23
UTSA NCAA Compliance Audit Report System Audit 2015-06-17
UTSA NCAA Compliance Audit System Audit 2014-05-16
UTSA NCAA Compliance Audit System Audit 2013-04-12
UTSA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTSA Joint Admission Medical Program Audit System Audit 2013-10-07
UTSA Joint Admission Medical Program Audit 2013-10-07
UTSA Internal Control Review - Facilities Engineering and Project Management System Audit 2013-04-05
UTSA INSIGHT Laptop Encryption Audit System Audit 2013-10-12
UTSA Information Security Program and Texas Administrative Code 202 Audit System Audit 2013-10-10
UTSA FY15 Annual Financial Report Internal Audit Report System Audit 2016-02-22
UTSA FY14 Annual Financial Report System Audit 2015-01-27
UTSA Fleet Management Audit Report System Audit 2015-11-09
UTSA Faculty Recruitment Audit System Audit 2013-08-26
UTSA Executive Travel and Entertainment FY14 System Audit 2015-03-27
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2013-03-28
UTSA Employee Benefits Proportionality Audit Report System Audit 2016-02-19
UTSA Construction Management Audit Report System Audit 2015-11-09
UTSA Benefits Proportionality By Fund Audit System Audit 2014-11-26
UTSA Annual Financial Report Audit System Audit 2013-12-09
UTSA Annual Financial Report Audit System Audit 2012-12-20
UTSA 2015 NCAA Football Attendance Internal Audit Report System Audit 2016-01-29
UTSA 2014 Football Attendance Report System Audit 2015-01-12
UTS Annual Financial Report Controller 2011-08-01
UTS 145 Contracting Processes Flowchart General Counsel 2009-05-15
UTRGV Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-03-10
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit 2016-07-15
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit 2016-06-27
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit 2016-06-27
UTRGV Joint Admission Medical Program FY15 Audit System Audit 2015-10-22
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit 2016-07-14
UTPB TAC 202 System Audit 2015-04-30
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan System Audit 2015-04-02
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit 2016-06-13
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