FY 2003 Annual Internal Audit Report

The University of Texas at Arlington Annual Internal Audit Report Fiscal Year 2003 THE UNIVERSITY OF TEXAS AT ARLINGTON Fiscal Year 2003 Annual Internal Audit Report November 1, 2003 THE OFFICE OF INTERNAL AUDIT BOX 19110 ARLINGTON, TX 76019-0110 The University of Texas at Arlington Annual Internal Audit Report Fiscal Year 2003 Purpose of the Annual Report: To provide information on the benefits and effectiveness of the internal audit function. In addition, the annual report assists central oversight agencies in their work planning and coordinating efforts. Table of Contents I. Internal Audit Plan for Fiscal Year 2003…………………………………………….……………….…….…1 II. External Quality Assurance Review…………………………………………………………………….….….2 III. List of Audits Completed ……………………………………………...………………………………..……...7 IV. Organizational Chart………………………………….…………………………………………….………...17 V. Report on Other Internal Audit Activities…………..………………………..…………………….…….….17 VI. Internal Audit Plan for Fiscal Year 2004……………………………………………...……………………..18 The University of Texas at Arlington Annual Internal Audit Report Fiscal Year 2003 I. Internal Audit Plan for Fiscal Year 2003 Key Financial and Operating Audits System-wide Audits Equipment, and Equipment and Buildings Depreciation 350 Accounts Receivable and Allowance for Bad Debts 325 Auxiliary ...