Section A– Regulatory/Institutional Policies
 
PROCEDURE SUBJECT
 
A-1 Internal Audit Act
A-2 Board of Regents By-Law/Policy on Audit
A-3 The Institute of Internal Auditors
A-3.1 Code of Ethics
A-3.2 Standards for the Professional Practice of Internal Auditing
A-4 Board of Regents Actions Regarding Audit Committee
A-4.1 Minutes to Establish Audit Committee
A-4.2 Minutes to Approve the Audit Committee Charter
A-4.3 Audit Committee Charter and Checklist
A-4.4 Audit Committee Planner
A-5 Reporting to the Audit Committee
A-6 Institutional Compliance
A-6.1 Board of Regents Policy on Institutional Compliance
A-7 Fraud Awareness Prevention and Detection
A-7.1 Governor Perry’s Executive Order 36
A-8 COSO:  Internal Control - Integrated Framework
A-9 Enterprise Risk Management – Integrated Framework
A-10 Professional Organizations
 
 
 
 
 
 
 
 
 
 
 
   

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