Section 401 – Duties and powers of the agency internal audit director.

Effective 5/13/2014 63I-5-401. Duties and powers of the agency internal audit director. (1) The agency internal audit director shall: (a) furnish independent analyses, appraisals, and recommendations that may, depending upon the audit scope, identify: (i) the adequacy of the state agency’s systems of internal control; (ii) the efficiency and effectiveness of agency management in carrying […]