Internal Audit Standards
Source:
Section 2102.011 — Internal Audit Standards, https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2102.htm#2102.011 (accessed Apr. 20, 2024).
2102.001
Short Title 2102.002
Purpose 2102.003
Definitions 2102.004
Applicability 2102.005
Internal Auditing Required 2102.006
Internal Auditor 2102.007
Duties of Internal Auditor 2102.008
Approval of Audit Plan and Audit Report 2102.009
Annual Report 2102.010
Consultations 2102.011
Internal Audit Standards 2102.012
Professional Development 2102.013
Annual Risk Assessment 2102.014
Evaluation of Risk Assessment Reports 2102.015
Publication of Audit Plan and Annual Report on Internet 2102.0091
Reports of Periodic Audits
Short Title 2102.002
Purpose 2102.003
Definitions 2102.004
Applicability 2102.005
Internal Auditing Required 2102.006
Internal Auditor 2102.007
Duties of Internal Auditor 2102.008
Approval of Audit Plan and Audit Report 2102.009
Annual Report 2102.010
Consultations 2102.011
Internal Audit Standards 2102.012
Professional Development 2102.013
Annual Risk Assessment 2102.014
Evaluation of Risk Assessment Reports 2102.015
Publication of Audit Plan and Annual Report on Internet 2102.0091
Reports of Periodic Audits
