Skip to content
The University of Tennessee System

FS5303 – Appendix B – Audit Checklist

Appendix-BDownload

Related Procedures:

  • FS5303 – Hot Work Policy
UT System Policies
  • Home
  • Updates
  • UT System Policies
    • General Policies
    • Board of Trustees Policies
    • Fiscal Policies
    • Human Resources Policies
    • Information Technology Policies
    • Research Policies
    • Health & Safety / Emergency Management Policies
  • Campus/Institute Procedures
    • UT System (UTSA) Procedures
    • UT Knoxville Handbooks & Procedures
    • UT Chattanooga Handbooks & Procedures
    • UT Southern Handbooks & Procedures
    • UT Martin Handbooks & Procedures
    • UT Health Science Center Handbooks & Procedures
    • Institute of Agriculture Procedures
    • Institute for Public Service (IPS) Procedures
  • Bylaws of The University of Tennessee Board of Trustees
  • Guidance Documents
  • Forms and Templates
    • Statement of Need and Impact
    • Forms
    • Policy Template
    • Procedure Template
  • Committees
    • Responsible Officials
    • General Policy Committee Members
    • Fiscal Policy Committee Members
    • Human Resources Policy Committee Members
    • IT Security Policy Committee Members
    • Research Policy Committee Members
    • Safety Policy Committee Members
    • Campus Procedure Contacts
  • Tennessee Rules & Regulations
  • FAQs
    • General Policy
    • Board of Trustees Policy
    • Fiscal Policy
    • Health & Safety / Risk Management Policy
    • Human Resources
    • Information Technology Policy
    • Research

Policy Categories

general policies

General
board of trustee policies

Board of Trustees

Fiscal

Health & Safety / Emergency Management
human resources policies

Human Resources
Information Technology Policies

Information Technology
Research Policies

Research

    The University of Tennessee Office of the General Counsel • 400 W. Summit Hill Dr. SW, Knoxville, TN 37902 • (865) 974-3245

    © 2024 The University of Tennessee System