Article 2 – Internal Auditing

(30 ILCS 10/Art. 2 heading) ARTICLE 2. INTERNAL AUDITING.   (30 ILCS 10/2001) (from Ch. 15, par. 2001) Sec. 2001. Program of internal auditing. (a) Each designated State agency as defined in Section 1003(a) shall maintain a full-time program of internal auditing. In the event that a designated State agency is merged, abolished, reorganized, or […]

Article 3 – Fiscal Controls

(30 ILCS 10/Art. 3 heading) ARTICLE 3. FISCAL CONTROLS.   (30 ILCS 10/3001) (from Ch. 15, par. 3001) Sec. 3001. Internal controls required. All State agencies shall establish and maintain a system, or systems, of internal fiscal and administrative controls, which shall provide assurance that: (1) resources are utilized efficiently, effectively, and in compliance with […]