AUDIT COMMITTEE
Guidelines |
Permanent Membership
President, The University of Texas Health Science Center at Houston
Chief Operating Officer
Executive Vice President of Finance and Business Affairs
Dean, Medical School
Chief Legal Officer and Compliance Officer
Chief Information Officer
External Membership
4 Members
2 Year Terms, Staggered
Appointed by the President
Terms start with the beginning of the Fiscal Year
Non-voting Membership
Chief Executive Officer
Representative of the UT System Executive Vice-Chancellor for Health Affairs
Representative of the Director of UT System Audits
Chair
Appointed by the President
Charge
The Audit Committee shall serve to ensure that internal audit activities comply with appropriate Business Procedure Memorandum, that internal audit coverage for The University of Texas Health Science Center at Houston (UTHSC—H) encompasses the full breadth of operations, that the Executive Management of UTHSC-H is aware of the audit activities and findings, that the scope of audits or dissemination of information from such audits is not inhibited by any one individual, and that the audit function is carried out with the highest attainable level of efficiency and professionalism.
Send comments or questions to Robert.Jenkins@uth.tmc.edu
Last Modified:
by reg_tech@uth.tmc.edu |