§ 143D-8. Internal control documentation. - North Carolina Statutes

§ 143D‑8.  Internalcontrol documentation.

Each State agency shallmaintain documentation, as prescribed by the State Controller, of the system ofinternal control within that agency. All internal control documentation shallbe available upon request for examination by the State Controller and the StateAuditor.  (2007‑520,s. 1; 2008‑187, s. 27.)