N.C. Gen. Stat. § 143D-8

Current through Session Law 2024-56

Section 143D-8 - Internal control documentation

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.

N.C. Gen. Stat. § 143D-8

Amended by 2008 N.C. Sess. Laws 187,s. 27, eff. 8/7/2008.

Added by 2007 N.C. Sess. Laws 520,s. 1, eff. 1/1/2008.