Audit Plans and Reports
Pursuant to the Texas Internal Auditing Act, the University is required to posts its annual audit plans and annual internal audit reports to its website. UT System makes all UT System internal audit reports available online.
Audit Plans
Audit plans outline the internal audit activities to be performed during a fiscal year. They are prepared using a risk-based audit approach and approved by the UT Dallas Audit Committee and the UT System Audit, Compliance, and Risk Management Committee of the Board of Regents.
Audit Reports
Audit reports for UT Dallas and all UT System institutions are posted on the UT System Audit Reports website.
Annual Internal Audit Reports
The purpose of the annual internal audit report is to provide information on the assurance services, consulting services, and other activities of the internal audit function. The report assists oversight agencies in their planning and coordination efforts and also provides information on the benefits and effectiveness of the internal audit function.