University Policies and Procedures
One responsibility of the Office of Internal Audits is to determine compliance with University Policies and Procedures. The following documents are some of those used for this purpose.
Policies and Operating Handbooks
Handbook of Operating Procedures
Handbook of Business Procedures
Management and Supervisor Reference Guide (UT System)
The University of Texas System Policies (UT System)
Regents Rules and Regulations (UT System)
Ethics
Ethics Policies (UT System)
Ethics Statement (all employees must acknowledge the Ethics Statement - UT EID required)
