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.
Printer-friendly: Click to view
View NCGA Bill Details | 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:
-
Wed, 16 Mar 2011 House: Filed
-
Thu, 17 Mar 2011 House: Passed 1st Reading
-
Thu, 17 Mar 2011 House: Ref To Com On Government
-
Thu, 7 Apr 2011 House: Reptd Fav
-
Thu, 7 Apr 2011 House: Cal Pursuant Rule 36(b)
-
Thu, 7 Apr 2011 House: Placed On Cal For 4/11/2011
-
Mon, 11 Apr 2011 House: Passed 2nd & 3rd Reading
-
Tue, 12 Apr 2011 Senate: Rec From House
-
Tue, 12 Apr 2011 Senate: Passed 1st Reading
-
Tue, 12 Apr 2011 Senate: Ref To Com On Program Evaluation
-
Tue, 14 Jun 2011 Senate: Reptd Fav
-
Tue, 14 Jun 2011 Senate: Re-ref Com On Finance
H 393
Bill Summaries:
-
Bill H 393 (2011-2012)Summary date: Mar 16 2011 - View Summary
View: All Summaries for Bill