MISSION OF THE INSTITUTIONAL COMPLIANCE PROGRAM
To promote and support a culture at the University of Houston which builds
compliance consciousness into the daily activities of the University and
encourages all employees to conduct University business with honesty and
integrity.
GOALS OF THE INSTITUTIONAL COMPLIANCE COMMITTEE
To develop an institutional compliance program that:
Evaluates and identifies risks that are critical to the institution
Ensures that critical institutional risks are properly managed by the
appropriate individuals
Provides all employees with the training necessary to do their jobs and
understand the relevant compliance issues
Provides ongoing positive assurance to managers, executive officers,
and the Board of Regents regarding the status of critical institutional
risks
Provides all employees with an opportunity to report issues of
potential non-compliance in a manner that preserves confidentiality
Rev July 2011