Section B – Overview Of The Internal Auditing Department
 
PROCEDURE SUBJECT
   
B-1 Mission Statement
B-2 Internal Audit Charter
B-3 Quality Assurance and Improvement
B-3.1 Quality Assurance Checklist
B-3.2 Audit Process Questionnaire (Audit Customer Survey)
B-4 Internal Auditing Operating Policy
B-5 Annual Audit Plan
B-5.1 Transmittal Memo
B-5.2 Distribution Matrix
B-5.3 Internal Audit Process
B-5.4 Risk Methodology
B-6 Reports for Management and the Audit Committee
B-7 Annual Reporting
B-8 Follow Up Process
B-8.1 Action Plan Template
B-9 UHS Organizational Chart
B-9.1 Internal Auditing Organizational Chart
 
 
 
 
 
 
 
 
 
 

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Fax:(713) 743-8015
University Business Park,
5000 Gulf Freeway, Bldg. 3, Room 281, Houston, TX 77204-0930,
Campus Mail Code: AUDIT-0930
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UHS- Internal Auditing Department
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