GOVERNMENT CODE CHAPTER 2102. INTERNAL AUDITING

The purpose of this chapter is to establish guidelines for a program of internal auditing to assist agency administrators and governing boards.

A2102.001.AASHORT TITLE. This chapter may be cited as the Texas Internal Auditing Act. Added by Acts 1993, 73rd Leg ...

The Texas Internal Auditing Act, Government Code, Chapter 2102 ...

The Texas Internal Auditing Act, Government Code, Chapter 2102, requires the internal auditor to create an annual Internal Audit Plan that ...

Texas Government Code Chapter 2102 – Internal Auditing

Texas Statutes Title 10, General Government; Subtitle C, State Accounting, Fiscal Management, and Productivity; Chapter 2102, Internal Auditing.

Texas Codes | Chapter 2102 - INTERNAL AUDITING | Casetext

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04.A.02 – Audits and the Internal Auditing Department (IAD)

The Texas Internal Auditing Act, Texas Government Code, Section 2102 , requires each state agency that receives an appropriation to establish a ...

CHAPTER 2102. INTERNAL AUDITING :: Texas Government Code

(b) The program of internal auditing conducted by a state agency must provide for the auditor to: (1) have access to the administrator; and (2) be free of all ...

Texas Government Code Section 2102.015 (2023) - Publication of ...

(c) A state agency is not required to post information contained in the agency's internal audit plan or annual report if the information is excepted from public ...

Section 2102.007 - Duties of Internal Auditor, Tex. Gov't Code ...

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FY 2025 Annual Internal Audit Plan - Texas Lottery

The Annual Internal Audit Plan will enable the TLC to comply with the Texas Internal Auditing Act, Texas Government Code. Chapter 2102 as amended by House ...

Page 1 of 1 The Texas Internal Auditing Act, Government Code ...

The Texas Internal Auditing Act, Government Code, Chapter 2102, requires the internal auditor to create an annual audit plan that is prepared using risk ...

Texas Government Code - GOV'T § 2102.015 | FindLaw

(2) the agency's annual report required under Section 2102.009. (c) A state agency is not required to post information contained in the agency's internal audit ...

Gov't Code Section 2102.005 Internal Auditing Required

In conducting the internal auditing program under Subsection (a), a state agency shall consider methods for ensuring compliance with contract processes and ...

UTS 129 Internal Audit Activities | The University of Texas System

Sec. 4 Internal Audit Guidance ... Consistent with Texas Government Code, Chapter 2102 (Texas Internal Auditing Act), Regents' Rule 20401 (Sec. 1.2) outlines the ...

Office of the Attorney General Internal Audit Division

This report is submitted in accordance with the requirements of Government Code, Chapter 2102 (Texas. Internal Auditing Act). The report includes information on ...

Texas Government Code - GOV'T § 2102.012 | FindLaw

(b) The state auditor is entitled to reimbursement for costs associated with providing the services under the terms of interagency cooperation contracts ...

Fiscal Year 2024 Internal Audit Annual Report - UT Tyler

The Texas Internal Auditing Act, (Texas. Government Code, Chapter 2102), requires that an annual report on internal audit activity be filed by. November 1st ...

Internal Audit Plan – FY-2014 - Texas Medical Board

Chapter 2102 of the Government Code requires that the internal audit ... The Texas Internal Auditing Act (Texas Government Code, Chapter 2102) ...

10.01 - Internal Auditing - Texas A&M University System

in accordance with the Texas Internal Auditing Act, the Institute of Internal Auditors' ... Texas Internal Auditing Act (Government Code, Chapter 2102) · The ...

Audit - Texas Southern University

Texas Government Code, Section 2102, applicable state and federal laws and with ... Professional Practice of Internal Auditing and Code of Ethics, and.