Aug 25, 2016StrategicPlan
BoardUniversity of Houston System Long-Range Internal Audit Plan 2017-2019
This document outlines the Long-Range Internal Audit Plan for the University of Houston System for Fiscal Years 2017-2019. It details a risk-based methodology, identifies auditable areas, incorporates management input, and prioritizes audit projects to minimize losses and ensure efficient use of resources. The plan covers annual assistance to external auditors, compliance mandates, departmental reviews, functional reviews, and information technology reviews, all aimed at upholding internal controls, operational efficiency, and adherence to laws, regulations, and university policies.