Audits and Analysis
Welcome to the TSUS Office of Internal Audit home page for 麻豆天美果冻传媒. Our mission is to provide the Texas State University System (TSUS) Board of Regents, the Chancellor, the System Office, and institutional management with independent, objective evaluations regarding risk management, internal controls, and governance processes. Our Office assists all levels of management in achieving goals and objectives, identifying and addressing risks, continuously improving processes and operations, and ensuring compliance with applicable laws and regulations.
We are a unit of the System Office of Internal Audit in Austin, Texas, which reports directly to the Finance & Audit Committee of the .
The describe the responsibilities of the audit function, which include:
- Developing a risk-based annual audit plan
- Executing audits
- Reporting on open audit issues to the Board of Regents
- Investigating allegations
- Liaising with external audit entities
Professional Standards
The work performed by our Office is governed by the following:
- , promulgated by The Institute of Internal Auditors (IIA)
- , promulgated by the U.S. Government Accountability Office
- Texas Government Code,
- Texas Education Code,
Contact Us
Physical Address
University Plaza 1 Financial Plaza, Suite 250
Huntsville, TX 77340
Office Main Number
936-294-1973
Office Fax Number and Mailing Address
Office Fax Number:
936-294-4185
Mailing Address:
The Office of Internal Audit
麻豆天美果冻传媒
Box 2084
Huntsville, TX 77341-2084