University Policies and Procedures

One responsibility of the Office of Internal Audits is to determine compliance with University Policies and Procedures. The following documents are some of those used for this purpose.

Policies and Operating Handbooks

Handbook of Operating Procedures

Handbook of Business Procedures

Management Responsibilities Handbook (UT System)

Business Procedures Memoranda (UT System)

Regents Rules and Regulations (UT System)

System-Wide Policies (UT System)

Administrative Responsibility of Researchers

Ethics

Ethics Brochure (UT System)

Ethics Policies (UT System)

Ethics Statement (all employees must acknowledge the Ethics Statement - UT EID required)