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Chapter 22 - Internal Audit

22.10 Internal Audit Policies
22.10.10 Purpose of these policies

July 1, 2017

22.10.20 Authority for these policies

July 1, 2017

22.10.30 Applicability of these policies

July 1, 2017

22.10.40 Source of these policies July 1, 2017

22.20 Internal Audit Program Required and Elected
22.20.10

Internal audit program standards

July 1, 2017

22.20.20

Required internal audit program

July 1, 2017

22.20.30

Outsourcing the internal audit program

July 1, 2017

22.30 Internal Audit Basics
22.30.10

Internal audit definition

July 1, 2017
22.30.20

Roles and responsibilities

July 1, 2017
22.30.30

Professional audit standards

July 1, 2017
22.30.40 Organizational independence and objectivity July 1, 2017
22.30.50 Proficiency and due professional care July 1, 2017
22.30.60 Quality assurance and improvement program July 1, 2017
22.30.70 Internal and external auditors July 1, 2017
22.30.80 Annual requirements for state agencies July 1, 2017

 


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