Audit Plan – Fiscal Year 2013 HHSC Internal Audit Division November 29, 2012 Audits of HHSC and its Business Partners - Certified Risk Manager - Document - PDFSEARCH.IO

First Page	Meta Content
	Audit Plan – Fiscal Year 2013 HHSC Internal Audit Division November 29, 2012 Audits of HHSC and its Business Partners Add to Reading List Document Date: 2012-12-03 16:12:40 Open Document File Size: 105,11 KB Share Result on Facebook Company Business Partners / / / IndustryTerm performance management / prior internal and external audits / potential audits / executive management / / Organization Central Intelligence Agency / Center for the Elimination of Disproportionality / HHSC Internal Audit Division / / Person David M. Griffith / / / Position Government Accountability Office Federal Inspectors General State Auditor / Office HHSC Inspector General / Obtain Executive Commissioner / Internal Audit Director / / ProvinceOrState Texas / / SocialTag Information technology audit Security Data security Internal audit Audit Internal control Certified Government Financial Manager TRAC Risk assessment Auditing

Audit Plan – Fiscal Year 2013 HHSC Internal Audit Division November 29, 2012 Audits of HHSC and its Business PartnersAdd to Reading List