欢迎来到 TSUS 办公室 of 内部审计 home page for 山姆 Houston State University. Our mission is to provide the 德州 State University System (TSUS) Board of Regents, 财政大臣, 系统办公室, and institutional management with independent, objective evaluations regarding risk management, 内部控制, and governance processes. Our 办公室 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 系统办公室 of 内部审计 in Austin, 德州, which reports directly to the Finance & Audit Committee of the TSUS Board of Regents.
的 TSUS Rules and Regulations describe the responsibilities of the audit function, which include:
- Developing a risk-based annual audit plan
- Reporting on open audit issues to the Board of Regents
- Investigating allegations
- Liaising with external audit entities
的 work performed by our 办公室 is governed by the following: