Section D - Human Resources
 
PROCEDURE SUBJECT
 
  POSITION DESCRIPTIONS
D-1 Chief Audit Executive/Internal Audit Director Responsibilities
D-2 Audit Manager/Internal Audit Assistant Director Responsibilities
D-3 Auditor-in-Charge/Audit Supervisor Responsibilities
D-4 Staff Auditor Responsibilities
D-5 Job Descriptions - All
D-6 Core Competencies
D-7 IT Toolkit - Index
   
  INTERVIEWING
D-8 Recruiting/Applicant Interviewing
D-9 Telephone Evaluation Form - Internal Auditing
D-10 Applicant Evaluation/Selection
   
  ORIENTATION, DEVELOPMENT/TRAINING
D-11 Orientation Program
D-12 Training and Professional Development
D-13 Staff Rotation Policy
D-14 Professional Certification and Organizations
   
  PERFORMANCE APPRAISALS
D-15 Performance Appraisals
D-15.1 Performance Appraisal Report
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-Tel:-(713) 743-8000
Fax:(713) 743-8015
University Business Park,
5000 Gulf Freeway, Bldg. 3, Room 281, Houston, TX 77204-0930,
Campus Mail Code: AUDIT-0930
   
UHS- Internal Auditing Department
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