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The following Internal Control Questionnaire and Information Request must be completed prior to the scheduled site visit.
Internal Control Questionnaire (ICQ)
Departmental Review Information Request
-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
5000 Gulf Freeway, Bldg. 3, Room 281, Houston, TX 77204-0930,
Campus Mail Code: AUDIT-0930
UHS- Internal Auditing Department