Page 302 - CHST Research Administration eBook 2 of 2 (Q4 2021)
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Internal Audits
7. PROCEDURE PROCESS MAP
Research Administration SOP No: R106 SOP Title: Internal Audits
7. CHANGE HISTORY
SOP no.
Effective Date
Significant Changes
Previous SOP no.
R106
10/01/20
Added Study Checklists, NTF, ALCOA and UPIRSOs guidance; updated process to define the UTSW regulatory team lead’s role; included reference to RA guidance and COVID command structure and the advisement to complete this process virtually whenever possible.
R106
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