Texas Statutes
Subtitle C - State Accounting, Fiscal Management, and Productivity
Chapter 2102 - Internal Auditing

Section 2102.001. Short Title - Sec. 2102.001. SHORT TITLE. This chapter may be cited as...

Section 2102.002. Purpose - Sec. 2102.002. PURPOSE. The purpose of this chapter is to...

Section 2102.003. Definitions - Sec. 2102.003. DEFINITIONS. In this chapter: (1) "Administrator" means the...

Section 2102.004. Applicability - Sec. 2102.004. APPLICABILITY. (a) Sections 2102.005-2102.012 apply only to a...

Section 2102.005. Internal Auditing Required - Sec. 2102.005. INTERNAL AUDITING REQUIRED. (a) A state agency shall...

Section 2102.006. Internal Auditor; Staff - Sec. 2102.006. INTERNAL AUDITOR; STAFF. (a) The governing board of...

Section 2102.007. Duties of Internal Auditor - Sec. 2102.007. DUTIES OF INTERNAL AUDITOR. (a) The internal auditor...

Section 2102.008. Approval of Audit Plan and Audit Report - Sec. 2102.008. APPROVAL OF AUDIT PLAN AND AUDIT REPORT. The...

Section 2102.009. Annual Report - Sec. 2102.009. ANNUAL REPORT. The internal auditor shall prepare an...

Section 2102.0091. Reports of Periodic Audits - Sec. 2102.0091. REPORTS OF PERIODIC AUDITS. (a) A state agency...

Section 2102.010. Consultations - Sec. 2102.010. CONSULTATIONS. An internal auditor may consult the state...

Section 2102.011. Internal Audit Standards - Sec. 2102.011. INTERNAL AUDIT STANDARDS. The internal audit program shall...

Section 2102.012. Professional Development - Sec. 2102.012. PROFESSIONAL DEVELOPMENT. (a) Subject to approval by the...

Section 2102.013. Annual Risk Assessment; Report - Sec. 2102.013. ANNUAL RISK ASSESSMENT; REPORT. (a) A state agency...

Section 2102.014. Evaluation of Risk Assessment Reports; Audits - Sec. 2102.014. EVALUATION OF RISK ASSESSMENT REPORTS; AUDITS. (a) Based...

Section 2102.015. Publication of Audit Plan and Annual Report on Internet - Sec. 2102.015. PUBLICATION OF AUDIT PLAN AND ANNUAL REPORT ON...