Section .0400 - Accounting and Internal Controls | Midpage

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North Carolina Administrative Code

§ 0400

Section .0400 - Accounting and Internal Controls

.0401Accounting and Internal Control Systems .0402Revenues Susceptible to Accrual .0403Approval to Use Accrual Basis Accounting .0404Collateral to Secure Cash Deposits .0405Comments to Federal and State Grantor Agencies .0406Approval of Finance Officer Acting as Tax Collector .0407Report of Cash Balance .0408Report of Financial Information .0409EXEMPTION FROM PREAUDIT CERTIFICATE REQUIREMENT FOR ELECTRONIC payments .0410EXEMPTION FROM DISBURSEMENT CERTIFICATE REQUIREMENT FOR ELECTRONIC PaYMENTS