Resources
The Office of Audit Services welcomes questions or requests for assistance from the campus community. Additionally, some internal and external resources are listed below.
Internal
Regents' Rules
System Regulations
Operating Policies and Procedures at Texas Tech University
Operating Policies and Procedures at Texas Tech University Health Sciences Center
Operating Policies and Procedures at Angelo State University
Operating Policies and Procedures at Texas Tech University Health Sciences Center
El Paso
Operating Policies and Procedures at Midwestern State University
External
Association of College & University Auditors
Texas Internal Auditing Act
Texas State Auditor's Office
The Institute of Internal Auditors
Government Auditing Standards
National Association of College and University Business Officers
Association of Healthcare Internal Auditors
Information Systems Audit and Control Association
Texas Legislature Online
Texas Association of College and University Auditors
The American Institute of Certified Public Accountants
TXCPA – Texas Society of Certified Public Accountants
The TSBPA – Texas State Board of Public Accountancy