Camryn Koontz Pandora Tindle Mon, 07/20/2026 - 11:09 87 Audit Team Senior Auditor cek2822 Camryn Phone number 512-471-9265 camryn.koontz@austin.utexas.edu Koontz As an auditor, Camryn conducts audits, consulting engagements, investigations,…
Audit & Advisory Services performs various types of audits, consulting and advisory engagements, investigations, and other miscellaneous management requests. Please see the Internal Audit Services document for more information. An area can
If you have knowledge or suspicion of fraud committed by an employee of the University, Audit & Advisory Services will investigate and may report it to the proper authorities if necessary. To report fraud, phone our office at (512) 471-7117…
The chief audit executive (CAE) of Audit & Advisory Services reports directly to President James E. Davis and the Institutional Audit Committee (IAC). The Institutional Audit Committee is an essential component of the risk management and in…
Annual plans outline the internal audit activities and engagements to be performed during the fiscal year. They are prepared using a risk-based approach and approved by the UT Austin Institutional Audit Committee and the UT System Audit, Co…
According to the UT Austin Fraud Policy (HOP 3-1021: Suspected Dishonest or Fraudulent Activities), dishonest or fraudulent activities may include, but are not limited to, any or all of the following situations whether in tangible, paper or…
The University Policy Office maintains a comprehensive list of university policies, procedures, standards, and guidelines located here. Our office regularly references the following policies and procedures: For a repository of answers to fr…
Audit & Advisory Services provides a high level of professional services by: The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Generally, members work…
Internal control is defined as a process, affected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Internal co…
The audit process consists of the following 4 phases: During the planning phase, contact with audit clients is initiated and relevant background information is gathered to gain an understanding of the audited area’s size, responsibilities,
The mission of internal audit is to enhance and protect organizational value by providing risk‐based and objective assurance, advice and insight. Audit & Advisory Services assists UT Austin in accomplishing its objectives by bringing a syst…
In Audit & Advisory Services, we are proud to be UT Austin’s Agents of Change. Our internship program offers students the unique opportunity to contribute to the University’s mission of transforming lives through education, research, and pu…