The Management Review Team assists AgriLife units to help ensure their efficient and effective operation, and prepare them for audits by conducting periodic reviews for compliance in the areas of Fiscal, Fleet Management, Information Technology, Inventory, Human Resources, and Environmental Health and Safety.

 

• Management Team Reporting Procedures (September 24, 2007)
• Contacts

 

quick resources

Checklists| Rules | Required Notices

 

Checklists

• Fiscal
  • Fiscal Checklist/Questionnaire
  • Cash Receipts – Duties

 

• Human Resources/Payroll
  • Human Resources Compliance Checklists
  • Human Resources Compliance Questionnaire
  • Leave File
  • Payroll
  • Personnel File
  • Recruiting File

 

• Information Technology
  • IT Administrative/Password Policy/Account Management/Etc.
  • Proposed Solutions for Security Issues Identified in Management Review Reports (May 26, 2009 from AIT)

 

• Inventory
  • Inventory/Fleet Management

 

• Records Management
  • Records Management Compliance Checklists
  • Records Management Compliance Questionnaire

 

• Safety
  • Fire and Life Safety Checklist
  • Environmental Health and Safety Checklist
  • Laboratory Safety
  • Shop Safety Checklist

 

 

Rules

• TAMUS Policies and Regulations
• Texas A&M AgriLife Research Rules and Procedures
• Texas A&M AgriLife Extension Service Rules and Procedures

 

 

Required Notices

• Required Workplace Posters

 

Links

• The Texas A&M University System Offices
• The Texas A&M University System Auditor’s Office
• Texas State Auditor’s Office (SAO)