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The University of Texas at Dallas Appendix A FY 2015 Audit Plan FY 2015 Audit Plan Audit/Project Description Financial FY 2014 Financial Statement Audit Internal Audit is required by UTS 142.1, Policy on the Annual Audit Report , Section 6, to perform an annual internal audit of the monitoring plan for financial statement certifications and validate the assertions on segregation of duties and account reconciliations.. 2 The University of Texas at Dallas Appendix A FY 2015 Audit Plan FY 2015 Audit Plan Audit/Project Description Follow-up Subtotal Projects Annual Internal Audit Report Annual Internal Audit Report due 11/1/14 to State Auditor s Office per Texas Internal Auditing Act Planned State Auditor s Office (SAO) audit of Schedule of Federal Financial Assistance others as needed requests for information Assistance to SAO and external auditors Audit Committee Preparation for and attendance at Audit Committee meetings governance..
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