All Documents

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UTMB Data Warehouse Security Summary MemoSystem Audit UTMB Data Warehouse Security Summary Memo
UTMB Connect Workflow Patient Registration AuditSystem Audit UTMB Connect Workflow Patient Registration Audit
UTMB Connect PIR AuditSystem Audit UTMB Connect PIR Audit
UTMB Conflict of Interest ProgramSystem Audit UTMB Conflict of Interest Program
UTMB Conflict of Interest Audit ReportSystem Audit UTMB Conflict of Interest Audit Report
UTMB CMC-HG Patient Safety Reporting Process ReportSystem Audit UTMB CMC-HG Patient Safety Reporting Process Report
UTMB Cloud Computing Summary MemoSystem Audit UTMB Cloud Computing Summary Memo
UTMB Care Management - Observation Services Operational ReviewSystem Audit UTMB Care Management - Observation Services Operational Review
UTMB Business Operations and Facilities Workforce Management AuditSystem Audit UTMB Business Operations and Facilities Workforce Management Audit
UTMB Benefits Proportionality by Fund Audit ReportSystem Audit UTMB Benefits Proportionality by Fund Audit Report
UTMB Benefits Proportionality By Fund AuditSystem Audit UTMB Benefits Proportionality By Fund Audit
UTMB Auxiliary Enterprises Change in Management AuditSystem Audit UTMB Auxiliary Enterprises Change in Management Audit
UTMB Animal Resource Center and Institutional Animal Care and Use Committee AuditSystem Audit UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit
UTMB Angleton-Danbury Campus Purchasing Process AuditSystem Audit UTMB Angleton-Danbury Campus Purchasing Process Audit
UTMB Angleton Danbury Campus Omnicell ReviewSystem Audit UTMB Angleton Danbury Campus Omnicell Review
UTIMCO Travel and Business Entertainment Expenses ReportSystem Audit UTIMCO Travel and Business Entertainment Expenses Report
UTIMCO Separately Invested Funds AuditSystem Audit UTIMCO Separately Invested Funds Audit
UTIMCO CPS Cash Management User ManualFinance UTIMCO CPS Cash Management User Manual
UTHSCT UTS Policy 142.1 AuditSystem Audit UTHSCT UTS Policy 142.1 Audit
UTHSCT Texas Administrative Code (TAC) 202 ReportSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Report
UTHSCT Texas Administrative Code (TAC) 202 Online Banking AuditSystem Audit UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit
UTHSCT Presidential Travel and Entertainment AuditSystem Audit UTHSCT Presidential Travel and Entertainment Audit
UTHSCT Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTHSCT Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCT Pharmacy Inventory AuditSystem Audit UTHSCT Pharmacy Inventory Audit
UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns ReportSystem Audit UTHSCT Patient Revenue Audit of Cash Collection Rates and Patterns Report
UTHSCT Patient Revenue AuditSystem Audit UTHSCT Patient Revenue Audit
UTHSCT Patient Access AuditSystem Audit UTHSCT Patient Access Audit
UTHSCT Office of Business Operations AuditSystem Audit UTHSCT Office of Business Operations Audit
UTHSCT Laptop Encryption and IT Inventory AuditSystem Audit UTHSCT Laptop Encryption and IT Inventory Audit
UTHSCT Key Outsourced Functions Audit ReportSystem Audit UTHSCT Key Outsourced Functions Audit Report
UTHSCT IT Security AssessmentSystem Audit UTHSCT IT Security Assessment
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit ReportSystem Audit UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report
UTHSCT FY14 Family Medicine Residency Program ReportSystem Audit UTHSCT FY14 Family Medicine Residency Program Report
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit ReportSystem Audit UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report
UTHSCT Family Medicine Residency Program AuditSystem Audit UTHSCT Family Medicine Residency Program Audit
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 ReportSystem Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial FY16 Report
UTHSCT Family Medicine Residency ProgramSystem Audit UTHSCT Family Medicine Residency Program
UTHSCT Faculty Compensation Plan AuditSystem Audit UTHSCT Faculty Compensation Plan Audit
UTHSCT Executives' Travel and Entertainment ReportSystem Audit UTHSCT Executives' Travel and Entertainment Report
UTHSCT Executive Travel and Entertainment AuditSystem Audit UTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditSystem Audit UTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel and Entertainment AuditSystem Audit UTHSCT Executive Travel and Entertainment Audit
UTHSCT Executive Travel & Entertainment Expenses Audit ReportSystem Audit UTHSCT Executive Travel & Entertainment Expenses Audit Report
UTHSCT Endowment Management and Administrative Fees AuditSystem Audit UTHSCT Endowment Management and Administrative Fees Audit
UTHSCT Employee Leave ManagementSystem Audit UTHSCT Employee Leave Management
UTHSCT Conflicts of Interest ReportSystem Audit UTHSCT Conflicts of Interest Report
UTHSCT Capital Equipment Operational AuditSystem Audit UTHSCT Capital Equipment Operational Audit
UTHSCT Benefits Proportionality By Fund AuditSystem Audit UTHSCT Benefits Proportionality By Fund Audit
UTHSCT Benefits Paid Proportional by Fund Audit ReportSystem Audit UTHSCT Benefits Paid Proportional by Fund Audit Report
UTHSCSA Urology Department Change in ManagementSystem Audit UTHSCSA Urology Department Change in Management
UTHSCSA Time and Effort System AuditSystem Audit UTHSCSA Time and Effort System Audit
UTHSCSA Texas Administrative Code 202 Security AssessmentSystem Audit UTHSCSA Texas Administrative Code 202 Security Assessment
UTHSCSA Sub-Certification Process and Monitoring of Key Controls ReportSystem Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit ReportSystem Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report
UTHSCSA South Texas Technology Management AuditSystem Audit UTHSCSA South Texas Technology Management Audit
UTHSCSA School of Nursing Faculty Compensation Plan ReportSystem Audit UTHSCSA School of Nursing Faculty Compensation Plan Report
UTHSCSA School of Health Professions Practice Plan AuditSystem Audit UTHSCSA School of Health Professions Practice Plan Audit
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls AuditSystem Audit UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 ReportSystem Audit UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report
UTHSCSA President's Expense AuditSystem Audit UTHSCSA President's Expense Audit
UTHSCSA Practice Plan XYZ Compensation AuditSystem Audit UTHSCSA Practice Plan XYZ Compensation Audit
UTHSCSA Nursing Shortage Reduction Program AuditSystem Audit UTHSCSA Nursing Shortage Reduction Program Audit
UTHSCSA Nursing Shortage Award FY15 ReportSystem Audit UTHSCSA Nursing Shortage Award FY15 Report
UTHSCSA Nursing Shortage Award FY14 ReportSystem Audit UTHSCSA Nursing Shortage Award FY14 Report
UTHSCSA McAllen Family Practice Residency Program Audit OpinionSystem Audit UTHSCSA McAllen Family Practice Residency Program Audit Opinion
UTHSCSA JAMP AuditSystem Audit UTHSCSA JAMP Audit
UTHSCSA Human Resources Change in Management AuditSystem Audit UTHSCSA Human Resources Change in Management Audit
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential ReportSystem Audit UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential Report
UTHSCSA HIPAA Privacy Rule ReportSystem Audit UTHSCSA HIPAA Privacy Rule Report
UTHSCSA Health Restoration and Care Systems Management Department AuditSystem Audit UTHSCSA Health Restoration and Care Systems Management Department Audit
UTHSCSA Health Restoration and Care System Management Change in Management AuditSystem Audit UTHSCSA Health Restoration and Care System Management Change in Management Audit
UTHSCSA Family Practice Residency Program Audit OpinionSystem Audit UTHSCSA Family Practice Residency Program Audit Opinion
UTHSCSA Family Practice Residency Program AuditSystem Audit UTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program AuditSystem Audit UTHSCSA Family Practice Residency Program Audit
UTHSCSA Family Practice Residency Program AuditSystem Audit UTHSCSA Family Practice Residency Program Audit
UTHSCSA Executive Officer Travel and Entertainment Expenses ReportSystem Audit UTHSCSA Executive Officer Travel and Entertainment Expenses Report
UTHSCSA Executive Officer Travel and Entertainment Expenditures ReportSystem Audit UTHSCSA Executive Officer Travel and Entertainment Expenditures Report
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit ReportSystem Audit UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report
UTHSCSA Executive Expense AuditSystem Audit UTHSCSA Executive Expense Audit
UTHSCSA Executive Committee Expense System Audit UTHSCSA Executive Committee Expense