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Code · North Carolina · Chapter 143D — The State Governmental Accountability and Internal Control Act

§ 143D-8. Internal control documentation.

51 words·~1 min read·/nc/chapter-143d/143d-8

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§ 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. (2007-520, s. 1; 2008-187, s. 27.)
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