§ 143D-8. Internal control documentation.
State agencies must keep internal control documentation, as prescribed by the State Controller, and make it available when requested for examination by the State Controller and State Auditor.
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- United States — North Carolina
- Instrument
- Act or statute
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- Undated source snapshot
- Language
- en
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internal controls recordkeeping
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§ 143D-8. Internal control documentation.
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