Audit Plan for Fiscal Year 1999

The University of Texas System Administration Audit Office Annual Audit Report Fiscal Year 2004TABLE OF CONTENTS I. INTERNAL AUDIT PLAN FOR FISCAL YEAR 2004 ..................................................................... 1 OVERSIGHT – PART 1 OF 2.......................................................................................................................... 2 SYSTEM ADMINISTRATION – PART 2 OF 2................................................................................................... 5 II. EXTERNAL QUALITY ASSURANCE REVIEW (PEER REVIEW)...................................................... 9 EXECUTIVE SUMMARY ............................................................................................................................... 9 III. LIST OF AUDITS COMPLETED SHOWING SCOPE, OBSERVATIONS/FINDINGS, RECOMMENDATIONS, AND STATUS..................................................................................... 10 IV. ORGANIZATIONAL CHART.................................................................................................... 48 V. REPORT ON OTHER INTERNAL AUDIT ACTIVITIES.................................................................. 49 VI. INTERNAL AUDIT PLAN FOR FISCAL YEAR 2005 ................................................................... 51 OVERSIGHT – PART 1 OF 2................................................................................................................... ...