skip to main content

Students
Faculty & Staff
Alumni
Visitors
Parents & Familia

Campuses
- Denton
- Dallas
- Houston

Libraries A-Z Index Directories

Texas Woman's University

About
Academics
Admissions
Student Life
Research
Athletics
Giving

Apply
Visit Us
Get Info

Students
Faculty & Staff
Alumni
Visitors
Parents & Familia
Campuses
- Denton
- Dallas
- Houston
Libraries
A-Z Index
Directories

(Close Menu)

Search

You are here

TWU Home
Office of Audit Services
Audit Plans and Reports

In this section

Audit Services Charter
Mission Statement and Core Principles
Audit Plans and Reports
Ethics and Compliance Hotline
Report Fraud, Waste or Abuse

Audit Plans and Reports

Audit Plans

Fiscal Year 2023 Internal Audit Plan (PDF)
Fiscal Year 2022 Internal Audit Plan (PDF)
Fiscal Year 2021 Internal Audit Plan (PDF)
Fiscal Year 2020 Internal Audi Plan (PDF)
Fiscal Year 2019 Internal Audit Plan (PDF)

Annual Reports

Fiscal Year 2022 Internal Audit Annual Report (PDF)
Fiscal Year 2021 Internal Audit Annual Report (PDF)
Fiscal Year 2020 Internal Audit Annual Report (PDF)
Fiscal Year 2019 Internal Audit Annual Report (PDF)
Fiscal Year 2018 Internal Audit Annual Report (PDF)

Page last updated 4:24 PM, October 31, 2022

My Courses
Pioneer Portal
Webmail
Service Desk
Privacy Policy

Careers at TWU
Pay for Classes
Contact TWU
Emergency Contact Information
Accessibility Policy

Texas Woman's University 304 Administration Dr. Denton, TX 76204 940-898-2000

© 2022 Texas Woman's University