An Audit Report on Management Controls at the University of Houston Page: 5 of 23
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Executive Summary
Summary of Audit Objective and
Scope
Objective
The objective of this audit was to evaluate the
existing management control systems within the
University of Houston to identify strengths and
opportunities for improvement.AN AUDIT REPORT ON MANAGEMENT CONTROLS AT
THE UNIVERSITY OF HOUSTONScope
The scope of the audit included consideration of
the University's control environment, in
addition to its policy, information, resource, and
performance management systems and the key
processes which support them. Additionally,
we reviewed base year 1996 formula funding
data and calculations.PAGE 2
DECEMBER 1997
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Texas. Office of the State Auditor. An Audit Report on Management Controls at the University of Houston, report, December 1997; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518420/m1/5/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.