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THECB updates internal‑audit workplan, staffing and IT audit plans
Summary
THECB’s audit office reported two audits in fieldwork, follow‑ups on outstanding recommendations, and one filled vacancy with a search underway for an IT/audit-analytics candidate; the board approved an updated internal audit charter on the consent calendar.
Ari Gonzales, assistant commissioner for internal audit and compliance at the Higher Education Coordinating Board, updated the Agency Operations Committee on Jan. 22 about internal‑audit activity and staffing.
“The internal audit charter is a formal document that defines internal audit's activity, purpose, authority, and responsibility,” Gonzales said, describing the charter revision as an update to reflect…
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