Lessons Learned

The UHS Internal Auditing Department conducts independent and objective reviews of university operations and procedures and reports findings and recommendations to the Board of Regents, Chancellor of the University Houston System and other executive officers, as appropriate. To know more click on the link below

UHS Internal Audit

Internal Audit Plan 2018 - 2020

Three-Year Audit Schedule 2018 - 2020

Please see below the links to best business practiceS based on previous departmental reviews conducted by UHS Internal auditing

Business Affairs

Accounts Payable

Cash and Receivable

Grant Accounting​​​

Monitoring Financial Transactions

Property Management

Travel

Budget and Procurement

Budget Maintenance​​

Procurement Card

Purchase Requisitions

Employment Services and Operations

Fair Employment Practices

Open Records Act

Outside Professional Activities

Records Retention

Sexual Harassment (Employees)

Sexual Harassment (Students)​

Environmental Health and Safety

Facilities Management

Laboratory Safety

Information Technology

Annual Security Practices

Equipment Disposal

Physical Technology Assets Protection

Software Licensing

Telephone Long Distance

Virus Prevention

Academic Affairs

Sponsored Programs

Effort Reporting​

Student Services and Enrollment Management

FERPA (Family Educational Rights and Privacy Act)

Compliance and Risk

Conflicts of Interest

Contracts

Gifts and Gratuities

Policies and Procedures