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RESOURCES ABOUT US

Standards of Conduct Guide

Leadership Accountability

Management Assessment Tool

Statutorily Required Reports

Other Resources

System Wide Compliance


AUDIT

Mission Statement

Provide assurance and consulting services
designed to add value and improve UTSA's operations.

 

 

COMPLIANCE AND RISK SERVICES
 

Mission Statement

To promote and support a culture at the University of Texas at San Antonio
which builds compliance consciousness into the daily activities of the University and
encourages all employees to conduct University business with the highest standards
of honesty and integrity.

Goals

To partner with UTSA administration, staff and faculty to develop a comprehensive compliance program that:

  • Evaluates and identifies risks that are critical to the institution;

  • Ensures that critical institutional risks are being properly managed by the appropriate individuals;

  • Provides all employees with the training necessary to perform their jobs and understand the relevant compliance issues;

  • Provides ongoing positive assurance to managers, executive officers, and the Board of Regents regarding the status of critical institutional risks; and

  • Provides all employees with an opportunity to report issues of potential non-compliance in a manner that preserves confidentiality.

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