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TABLE OF CONTENTS


Descriptive Summary

Historical Note

Scope and Contents

Restrictions

Index Terms

Administrative Information

Description of Series

Inventory

University of Texas, Dolph Briscoe Center for American History

A Guide to the UT Office of Internal Audits Records, 1989-2005



Descriptive Summary

Creator: University of Texas at Austin. Office of Internal Audits
Title: UT Office of Internal Audits Records
Dates: 1989-2005
Abstract: The UT Office of Internal Audits Records, 1989-2005, consist of audit and meeting plans arranged chronologically for the UT Office of Internal Audits and the Internal Audit Council.
Accession No.: 2010-257
OCLC No.: 849371094
Extent: 1 ft.
Language: Materials are written in English.
Repository: Dolph Briscoe Center for American History, The University of Texas at Austin

Historical Note

The University of Texas Office of Internal Audits assists university employees in the evaluation and improvement of risk management, control, and administration. The office identifies strategic risks, ensures that financial and operating information is accurate, and oversees employee compliance with policies, standards, and procedures.

Source:

University of Texas at Austin. "Office of Internal Audits." Accessed on February 1, 2011. http://www.utexas.edu/admin/audit.

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Scope and Contents

The UT Office of Internal Audits Records, 1989-2005, consist of audit and meeting plans arranged chronologically for the UT Office of Internal Audits and the Internal Audit Council.

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Restrictions

Access Restrictions

This collection is open for research use.

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Index Terms

Subjects (Organizations)
University of Texas at Austin.
University of Texas at Austin. Office of Internal Audits--Archives.
Subjects
Auditing, Internal--Planning.
Auditing, Internal--United States.
Places
Austin (Tex.)

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Administrative Information

Preferred Citation

UT Office of Internal Audits Records, 1989-2005, Dolph Briscoe Center for American History, The University of Texas at Austin.

Processing Information

This collection was processed by Evan Usler, February 2011.

Subsequent revisions were made by Vanessa Attia, May 2013.

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Detailed Description of the Papers

 

Inventory

box
4Jb40a UT Internal Audit Council, instructions for audit plan, 2000-2001
Audit Plan and support, 1991
Audit Plan and support, 1992
Audit Plan, 1992
Audit Plan, 1993
Audit Plan, 1994
Audit Plan, support, 1994
Audit Plan, 1995
Audit Plan, 1996
Audit Plan, support, 1996
Audit Plan, 1997
Audit Plan, 1998
Audit Plan (IS copy), 1998
Audit Plan, support, 1998
Audit Plan, 1999
Audit Plan, support, 1999
Audit Plan, support, 2000
Audit Plan, support
Audit Plan, 2000
Audit Plan, 2001
Audit Plan, 2002
Audit Plan, support, 2002
Audit Plan, 2003
Audit Plan, 2004
Audit Plan, support, 2004
Audit Plan change, 2005
Long Range Audit Plan, 1989-1990
Five-year Audit Plan, 1989-1998
Internal Audit Committee Meeting, Dec. 1996

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