Deletes provisions of GS 143-746(c) and instead states that any state employee who performs the internal audit function must meet the minimum qualifications for internal auditors established by the Office of State Personnel. Amends GS 143-746(d), providing that the Director of Internal Auditing (Director) will report to (1) the agency head, (2) the chief deputy or chief administrative assistant, or (3) the agency governing board, if the board exists. States that the Director will be situated to avoid impairing independence. Makes other clarifying changes to GS 143-746.
Adds the President of the University of North Carolina, or designee, to the list of members on the Council of Internal Auditing in GS 143-147. Makes other clarifying changes.
MODIFY INTERNAL AUDITING STATUTES.
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View NCGA Bill Details(link is external) | 2011-2012 Session |
TO MODIFY THE INTERNAL AUDITING STATUTES APPLICABLE TO LARGE STATE DEPARTMENTS AND THE UNIVERSITY SYSTEM.Intro. by Hastings, McGee.
Status: Re-ref Com On Finance (Senate Action) (Jun 14 2011)
Bill History:
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Wed, 16 Mar 2011 House: Filed(link is external)
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Thu, 17 Mar 2011 House: Passed 1st Reading(link is external)
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Thu, 17 Mar 2011 House: Ref To Com On Government(link is external)
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Thu, 7 Apr 2011 House: Reptd Fav(link is external)
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Thu, 7 Apr 2011 House: Cal Pursuant Rule 36(b)(link is external)
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Thu, 7 Apr 2011 House: Placed On Cal For 4/11/2011(link is external)
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Mon, 11 Apr 2011 House: Passed 2nd & 3rd Reading(link is external)
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Tue, 12 Apr 2011 Senate: Rec From House(link is external)
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Tue, 12 Apr 2011 Senate: Passed 1st Reading(link is external)
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Tue, 12 Apr 2011 Senate: Ref To Com On Program Evaluation(link is external)
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Tue, 14 Jun 2011 Senate: Reptd Fav(link is external)
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Tue, 14 Jun 2011 Senate: Re-ref Com On Finance(link is external)
H 393
Bill Summaries:
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Bill H 393 (2011-2012)Summary date: Mar 16 2011 - View Summary
View: All Summaries for Bill