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Texas Statutes (Last Updated: January 4, 2014) |
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GOVERNMENT CODE |
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Title 10. GENERAL GOVERNMENT |
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Subtitle C. STATE ACCOUNTING, FISCAL MANAGEMENT, AND PRODUCTIVITY |
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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 |