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Internal Auditing | Midpage
Collections
Texas Statutes
GV
Title 10
C
Chapter 2102
Internal Auditing
2102.001
Short Title
2102.002
Purpose
2102.003
Definitions
2102.004
Applicability
2102.005
Internal Auditing Required
2102.006
Internal Auditor; Staff
2102.007
Duties of Internal Auditor
2102.008
Approval of Audit Plan and Audit Report
2102.009
Annual Report
2102.0091
Reports of Periodic Audits
2102.010
Consultations
2102.011
Internal Audit Standards
2102.012
Professional Development
2102.013
Annual Risk Assessment; Report
2102.014
Evaluation of Risk Assessment Reports; Audits
2102.015
Publication of Audit Plan and Annual Report on Internet