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Internal Audit Committee
Internal Audit Committee Members
The University of Texas at Brownsville and Texas Southmost College
Dr. Juliet V. Garcia - President
Dr. Alan F. J.
Artibise - Provost and Vice
President for Academic Affairs
Ms. Rosemary R. Martinez - Vice President for Business Affairs
Ms. Meloney Linder - Vice President for Institutional Advancement
Dr. Hilda Silva - Vice President for Student Affairs
Mr. Irvine W. Downing - Vice President for
Economic Development and Community
Services
Dr. Luis Colom - Vice President for
Research
Dr. Marilyn Woods - Executive Assistant to
the President
Mr. Ruben Garcia - State Farm
Insurance
Internal Audit Committee Charter
Authority
The University of Texas System (UT System)
Policy 129 - "Internal Audit Activities" (previously Business Procedures Memorandum
18), authorizes the establishment of an
institutional audit committee. Exhibit A, System-wide Internal Audit
Charter, states “Each institution will organize and maintain an
institutional audit committee.”
Role
The University of Texas at Brownsville and Texas Southmost College (UTB/TSC)
Audit Committee is an essential part of the Risk Management and Internal
Control infrastructure of the institution and of the University of Texas
System. Its primary responsibilities are to assist the President in the:
- Oversight of the institution’s financial statement preparation
process,
- Oversight and direction of the institution’s internal auditing
function,
- Oversight of any external public accounting firms hired by the
institution,
- Reporting of risk management and audit activity to the Executive
Vice-Chancellor for Academic Affairs and, through the Director of System
Audits, to the Audit, Compliance, and Management Review Committee of the
Board of Regents (ACMR)
Membership
The President shall appoint the members of the Audit Committee.
Membership should include:
- The President, Vice President for Academic Affairs/Provost, Vice
President for Business Affairs, Vice President for External Affairs,
Vice President for Administration and Partnership Affairs, Vice
President for Student Affairs, Vice President for Institutional
Advancement, and other key members of senior management of the
institution, as appropriate
- At least one member from outside the institution (chosen by the
President) is strongly encouraged
- The Chairman is appointed by the President. The President may be the
Chairman.
The Director of Internal Audits, the representative of the Executive
Vice-Chancellor for Academic Affairs, and the representative of the Director
of System Audits are non-voting members of the committee who serve as
resources to assist the committee in carrying out its responsibilities.
Education
The U.T. System Controller’s Office and/or the System Audit Office are
responsible for providing Institutional Audit Committee members with
educational resources related to accounting principles and procedures,
business and financial risk management, internal auditing standards and best
practices, and other information necessary to discharge their
responsibilities.
Meetings
The Audit Committee should meet periodically (at least quarterly) as
determined by necessity and at the request of the President, and provide for
direct communication with the Director of Internal Audits, external public
accounting firms hired by the institution, and senior management. Evidence
of the discussions and the actions taken by the committee should be
reflected in recorded minutes of the meetings. A majority of members
constitutes a quorum and attendance should be recorded in the minutes.
Responsibilities
The Audit Committee’s specific responsibilities in carrying out its
oversight and reporting roles are delineated in the Audit Committee
Responsibilities Checklist. The responsibilities checklist will be updated
annually by the Audit Committee to reflect changes in regulatory
requirements, authoritative guidance, UT System guidance, and best practices
in business and financial risk management. As the compendium of Audit
Committee responsibilities, the most recently updated responsibilities
checklist will be considered an addendum to this charter.
Internal Audit Committee Responsibilities Checklist
General
- The committee will perform such other functions as assigned by the
Audit, Compliance, and Management Review Committee of The University of
Texas Board of Regents.
- The committee shall meet four times per year or more frequently as
circumstances require or at the request of the institution president.
- The Director of Internal Audits in consultation with the Chairman of the
Institutional Audit Committee will prepare the agenda for the committee
meetings.
- The Director of Internal Audits will be responsible for maintaining a
record of the approved minutes of each Institutional Audit Committee
meeting.
- Annually review the Institutional Audit Committee Charter and assess
their performance of the responsibilities delineated in that charter.
- Meet privately with the Director of Internal Audits, external public
accounting firms, and the State Auditor’s Office at least annually, or as
appropriate.
- Other executive sessions may be appropriate to assess the performance of
the internal audit function.
Oversight of the Financial Statement Preparation Process
Determine that institution management has assumed responsibility for
identifying (risk assessment) and managing (internal controls) the business
and financial risks.
Oversee the preparation of the institution’s financial statements through
the review of:
- The closing process used by the institution,
- The certifications by the President and Financial Reporting Officer
- Financial and internal controls information provided in internal
audit documents
- Financial and internal control information provided by external
public accounting firm audits,
- Analytical information provided by institution management, internal
audit, and/or external auditors,
- The methodology used to identify, assess, and manage possibilities
for fraud in business and financial processes, and
- Any off-balance sheet transactions/arrangements that have, or are
reasonably likely to have, a current or future effect on the System’s or
any of the institution’s financial condition, changes in financial
condition, revenues or expenses, results of operations, liquidity,
capital expenditures, or capital resources that is material to users of
the financial statements. The discussion should include the extent of
the off-balance sheet transactions/arrangements and whether GAAP or
other regulations results in the financial statements reflecting the
economics of such transactions/arrangements
Oversight of the Internal Auditing Function
- Approve an Internal Audit Charter that is consistent with the Texas
Internal Auditing Act and the Standards of the Professional Practice of
Internal Auditing.
- Periodically review the Internal Audit Charter to ensure it encompasses
any required revisions.
- Review the risk assessment methodology used to develop the internal
audit Annual Work
- Plan to ensure that all applicable business and financial risks have
been identified.
- Review the Annual Work Plan to ensure appropriate coverage for risks
identified in the risk assessment, including coverage of significant
financial and information systems.
- Approve the Annual Work Plan and all changes thereto.
- Review quarterly the status of completion of the Annual Work Plan
- Receive the results of all completed internal audit engagements
- Receive reports of Confidential Reporting Mechanism activity that
relates to internal controls, financial management, internal auditing, or
external auditing
- Review all significant recommendations and management action plans to
address those recommendations
- Monitor the status of management action plans for significant
recommendations
- Approve the utilization of Internal Audit resources outside the Annual
Work Plan
- Review staffing and organization of the internal audit activity for
appropriateness in relation to the institution and its identified risks and
make recommendations to the president if necessary
- Request an annual self-assessment by the internal audit function and
review the results
- Ensure that an External Peer Review is performed at least once every
three years and review the results
- Provide input to the president for the annual evaluation of the Director
of Internal Audits.
- Provide input to the president on the hiring and dismissal of the
Director of Internal Audits.
Oversight of the External Public Accounting Firms
- Monitor the institution’s contracting with all external public
accounting firms to ensure compliance with the requirements of
UTS 142.1 "Annual Financial Report Policy" (previously BPM 3 -
“Annual Financial Report”) and the operating rules of the Audit, Compliance,
and Management Review Committee of The University of Texas Board of Regents.
- Review the reports of all external public accounting firms contracted by
the institution to perform audits of any institution functions, components,
activities, or financial information.
- Monitor all activity by the State Auditor’s Office.
Reporting to the ACMR and U.T. System
The Institutional Audit Committee and the Director of Internal Audits are
responsible for providing the following information to the System Audit
Office for use by the Audit, Compliance, and Management Review Committee in
discharging its oversight duties for the U.T. System:
- Annual work plan and changes thereto.
- Quarterly status of the Annual Work Plan and completed engagements
- Confidential Reporting Mechanism Activity
- Significant recommendations
- Status of significant recommendations
- Contracts with external public accounting firms
- Other matters as requested by the ACMR through the System Audit
Office
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