Section B – Overview Of The Internal Auditing Department
 
PROCEDURE SUBJECT
   
B-1 University of Houston System - Organizational Chart
B-2 Internal Auditing Department - Organizational Chart
B-3 Internal Audit Charter
B-4 Internal Audit Process
B-5 Risk Methodology
B-6 Annual Audit Plan
B-7 Annual Activity Report
B-8 Quality Assurance and Improvement Program
 
 
 
 
 
 
 
 
 
 

-Tel:-(713) 743-8000
Fax:(713) 743-8015

Energy Research 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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