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
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
Monitoring Financial Transactions
Budget and Procurement
Human Resources
Outside Professional Activities
Environmental Health and Safety
Information Technology
Physical Technology Assets Protection
Academic Affairs
Student Services and Enrollment Management
FERPA (Family Educational Rights and Privacy Act)
Compliance and Risk