North Carolina General Statutes
Chapter 143D - The State Governmental Accountability and Internal Control Act
Article 2 - Internal Control Responsibilities.

§ 143D-6 - Standards setting responsibilities. - 143D-6. Standards setting responsibilities. The State Controller, in consultation with...

§ 143D-7 - Agency management responsibilities. - 143D-7. Agency management responsibilities. The management of each State agency...

§ 143D-8 - Internal control documentation. - 143D-8. Internal control documentation. Each State agency shall maintain documentation,...