- GOVERNMENT CODE CHAPTER 2102. INTERNAL AUDITING🔍
- The Texas Internal Auditing Act🔍
- Texas Government Code Chapter 2102 – Internal Auditing🔍
- Texas Government Code Title 10🔍
- CHAPTER 2102. INTERNAL AUDITING :🔍
- 04.A.02 – Audits and the Internal Auditing Department 🔍
- Texas Government Code🔍
- Texas Government Code Section 2102.007 – Duties of Internal Auditor🔍
Texas Government Code Chapter 2102 – Internal Auditing
GOVERNMENT CODE CHAPTER 2102. INTERNAL AUDITING
Internal auditing is defined as an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It ...
GOVERNMENT CODE CHAPTER 2102. INTERNAL AUDITING
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 Government Code Title 10, Subtitle C, Chapter 2102 (2023)
2023 Texas Statutes Government Code Title 10 - General Government Subtitle C - State Accounting, Fiscal Management, and Productivity Chapter 2102 - Internal ...
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 ...
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 ...
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 ...
Texas Government Code Section 2102.007 – Duties of Internal Auditor
be free of all operational and management responsibilities that would impair the auditor's ability to review independently all aspects of the state agency's ...
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 ...
Texas Government Code - GOV'T § 2102.006. Internal Auditor; Staff
Texas Government Code - GOV'T § 2102.006. Internal Auditor; Staff ... (a) The governing board of a state agency or the administrator of a state agency that does ...
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 ...
Professional Development, Tex. Gov't Code § 2102.012 - Casetext
Statutes, codes, and regulations · Texas Codes · Chapter 2102 - INTERNAL AUDITING · Section 2102.012 - Professional Development ...
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 ...
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 of ...
The Texas Internal Auditing Act (Government Code, Chapter 2102) requires the A&M System to have an internal auditing function and recognizes internal auditing.
annual internal audit report - Texas Medical Board
The reporting requirements can be found in Texas. Government Code, Chapter 2102. I. Compliance with House Bill 16: Posting the Internal Audit Plan, Internal ...
The Texas Internal Auditing Act, Texas Government Code, Chapter 2102, requires that an annual report on internal audit activity be filed by ...
In addition, the Internal Audit Annual Report, as required by Texas Government Code Section 2102.009, will be posted on the Comptroller's office ...