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Office of Internal Audit

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Office of Internal Audit
Austin Community College
5930 Middle Fiskville Rd.
Austin, Texas 78752-4390
Telephone: (512) 223-7696
Fax: (512) 223-7697

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I. EMERGING ISSUES BROCHURES:

II. ETHICS WORKSHOPS:

ACC Ethics Assembly Presentation by Earl Maxwell,CPA, Lead Partner of Maxwell Locke & Ritter LLP

Moral Reasoning Guidelines by Dr. Phillip Thompson, Director of the Center of Ethics and Leadership at St. Edwards University

III. ARTICLES OF INTEREST:

NACUBO Advisory Report (.pdf)
ACFE Report to the Nation ( .pdf)
Sarbanes-Oxley Act (.pdf)

IV. MISCELLANEOUS RECEIVABLES INVOICING MODULE

Miscellaneous Invoicing Module (.doc)
Related Procedure - Miscellaneous College Income (.doc)

V. ARTICLES OF INTEREST

Fraud Resistant P-cards by Donald Holdegraver, published in Internal Auditor, April 2005 issue, Volume LXII:II
Payment Card Industry (PCI) Data Security Standards, provided by Visa's Cardholder Information Security Program

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