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UTMC Named Regions #1 Hospital
Welcome
- Home
- Meet the Team
- 20 Questions for Internal Audit
- Guidance
- Compliance and Privacy Office
- ADA/504 Compliance
- Anonymous Reporting Line
- Finance Office
- Finance and Audit Committee
- Internal Audit Plan
- Finance and Audit Committee Presentations
- UT Home Page
- ** New Links **
- Federal Title IV Financial Aid Reporting Requirements
- U.S. Dept. of Education Federal Student Aid Federal Direct Loan Program Audit Report (2010-2011 program year)
- 2010-2011 Annual Financial Report with A133 (as submitted to The State of Ohio in October of 2011)
UT Internal Auditor Resources/Templates
Enterprise-wide Risk Assessment Interview Template
Audit Scope Template
Audit Risk Assessment Template
Audit Report Template (Word)
Audit Report Template (PowerPoint)
Internal Audit Department Policy Manual
Internal Audit Department Introductory Presentation (under construction)
UT Expense Reimbursement Request Form
UT Purchase Card Request Form
Systems Access Request Forms
