N.C. Gen. Stat. § 143D-8
Internal control documentation
Redline — June 1, 2021 → current.View current text →
Current — April 1, 2022
As of June 1, 2021
Each State agency shall maintain documentation, as prescribed by the State Controller, of the system of internal control within that agency. All internal control documentation shall be available upon request for examination by the State Controller and the State Auditor.
Each State agency shall maintain documentation, as prescribed by the State Controller, of the system of internal control within that agency. All internal control documentation shall be available upon request for examination by the State Controller and the State Auditor.
History
(2007-520, s. 1; 2008-187, s. 27.)
Effect of Amendments. - Session Laws 2008-187, s. 27, effective August 7, 2008, substituted "Internal" for "Internet" in the catchline.
Official source: North Carolina General Assembly. Reproduced from public-domain North Carolina statutes; confirm against the official source for the current text. Not legal advice.