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The Texas Internal Auditing Act (Texas Government Code Chapter 2102) directs state agencies to establish a program of internal auditing that includes the development of a risk-based audit plan and periodic audits of the agency's major systems and controls. The Act also directs state agencies to post ​internal audit plans and annual reports on the agency's Internet website.  

The Ïã¸ÛÁùºÏ²Ê¿ª½±½á¹û2023 Internal Audit Services division provides objective assurance and consulting services to all Ïã¸ÛÁùºÏ²Ê¿ª½±½á¹û2023 employees and divisions in support of Ïã¸ÛÁùºÏ²Ê¿ª½±½á¹û2023’s strategic priorities. Internal Audit Services employs a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes​.

Internal Audit Annual Reports

• Fiscal Year 2023 Internal Audit Annual Report
• Fiscal Year 2022 Internal Audit Annual Report
• Fiscal Year 2021 Internal Audit Annual Report
• Fiscal Year 2020 Internal Audit Annual Report
• Fiscal Year 2019 Internal Audit Annual Report