Section A– Regulatory/Institutional Policies
 
PROCEDURE SUBJECT
 
A-1 The Texas Internal Audit Act
A-2 Board of Regents Policy - Audit and Compliance
A-3 SAM 04.A.02, Audits by Internal Auditing
A-4 SAM 04.A.01, Audits by External Auditors
A-5 Audit and Compliance Committee of the Board of Regents
A-6 Audit and Compliance Committee - Charter and Checklist
A-7 Audit and Compliance Committee - Planner
A-8 Institute of Internal Auditors (IIA)
A-9 IIA Code of Ethics
A-10 IIA Standards
A-11 COSO:  Internal Control - Integrated Framework
A-12 Enterprise Risk Management
A-13 Professional Organizations
A-14 Fraud Awareness, Prevention and Detection
A-15 SAM 01.C.1.04, Reporting/Investigating Fraudulent Acts
A-16 Executive Order RP36
 
 
 
 
 
 
 
 
 
 
 
 
   

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