Audit Plans and Reports

Audit Plans and Reports

Pursuant to the Texas Internal Auditing Act, SFA is required to post its annual audit plans and annual internal audit reports to its website. The UT System makes all UT System internal audit reports available online.

Annual audit reports

The purpose of the annual internal audit report is to provide information on the assurance services, consulting services and other activities of the internal audit function. The report assists oversight agencies in their planning and coordination efforts and provides information on the benefits and effectiveness of the internal audit function.

Audit plans

Audit plans outline the internal audit activities to be performed during a fiscal year. They are prepared using a risk-based audit approach and approved by the SFA Internal Audit Committee as well as the UT System Audit, Compliance and Risk Management Committee of the Board of Regents.

Audit reports

Audit reports for SFA and all UT System institutions are posted on the UT System Audit Reports website.