North Carolina Statutes
§ 143D-8 — Internal control documentation
North Carolina·Ch. 143D The State Governmental Accountability and Internal Control Act·Art. 2 Internal Control Responsibilities
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.)
§ 143D-9: Reserved for future codification purposes.
§ 143D-10: Reserved for future codification purposes.
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Nearby Sections
8
§ 143D-1
Title§ 143D-11
Violations§ 143D-12
Penalties§ 143D-2
Purpose§ 143D-3
Definitions§ 143D-8
Internal control documentation