Internal control documentation.

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

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.

Download our app to see the most-to-date content.