FY 2006 Annual Internal Audit Report - Final

The University of Texas System System Audit Office Annual Audit Report Fiscal Year 2006 The System Audit Office The University of Texas System th201 West 7 Street, ASH 810 Austin, Texas 78701 TABLE OF CONTENTS I. INTERNAL AUDIT PLAN FOR FISCAL YEAR 2006...................................................................... 2 SYSTEM ADMINISTRATION – PART 1 OF 2 ........................................................................................................ 2 OVERSIGHT – PART 2 OF 2 ...............................................................................................................................4 II. EXTERNAL QUALITY ASSURANCE REVIEW (PEER REVIEW)...................................................... 6 EXECUTIVE SUMMARY .................................................................................................................................... 6 III. LIST OF AUDITS COMPLETED.................................................................................................... 7 IV. LIST OF CONSULTING ENGAGEMENTS AND NON-AUDIT SERVICES COMPLETED................. 7 V. ORGANIZATIONAL CHART.................................................................................................... 74 VI. REPORT ON OTHER INTERNAL AUDIT ACTIVITIES .................................................................. 75 VII. INTERNAL AUDIT PLAN FOR FISCAL YEAR 2007........................................ ...