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Audit and Consulting Services

UT Health Science Center Internal Audit

UT Chattanooga Internal Audit

Main Page

Internal Resources

This page contains resources used by the Audit and Consulting Services system-wide office and other internal resource materials.

Self-Assessment
Coordinators

Internal Forms

Instructions for Revising a Project Budget

Project Request Form

Project Evaluation Form

Distribution List

Report Route Sheets

Knoxville:

Audit Report Route Sheet
Route Sheet Investigation
Initial Follow-up Route Sheet
Second Follow-up Route Sheet
Procurement Card/Equipment Route Sheet

Campus:

Audit Report Route Sheet
Route Sheet Investigation
Initial Follow-up Route Sheet
Second Follow-up Route Sheet

Copyright ©2004 The University of Tennessee · Audit and Consulting Services · 149 Conference Center Building · Knoxville Tennessee 37996-4114 ·Telephone 865-974-6611

If you have questions or comments, contact Linda Parsons Marion at lpmarion@utk.edu.