Internal Control Responsibilities.

  1. Law
  2. North Carolina General Statutes
  3. The State Governmental Accountability and Internal Control Act
  4. Internal Control Responsibilities.

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Section
143D-6

Standards setting responsibilities.

Section
143D-7

Agency management responsibilities.

Section
143D-8

Internal control documentation.

Section
143D-9

Reserved for future codification purposes.

Section
143D-10

Reserved for future codification purposes.