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Audits and Consulting Services Division of President

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Tools and Resources - Related Links

  • Internal Audit Plan
  • Internal Controls
  • Segregation of Duties
  • Regulations, Standards & Certifications

Contact Us

Edinburg Campus
1201 W University Dr, MRIOB 3.400
Edinburg, TX 78539
Phone: 956-665-2110

Brownsville Campus
Vaquero Plaza III, 1.412
2395 West University Blvd
Brownsville, TX 78521
Phone: 956-882-7023

Regulations, Standards & Certifications

UT System

  • Board of Regents Rules and Regulations
  • UT System Policy Library
  • UTRGV Handbook of Operating Procedures

State

  • State Auditors Office
  • State Comptrollers Office
  • Texas Association of College & University Auditors
  • Texas Higher Education Coordinating Board
  • Texas State Internal Auditing Act
  • The Committee of Sponsoring Organizations (COSO)

Professional Organizations

  • American Institute of Certified Public Accountants (AICPA)
  • Association of Certified Fraud Examiners
  • Association of Healthcare Internal Auditors (AHIA)
  • Association of College and University Auditors
  • Information System Audit and Control Association (ISACA)
  • The Institute of Internal Auditors

Professional Certifications

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)
  • Certified Government Audit Professional (CGAP)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Healthcare Internal Audit Professional (CHIAP)
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