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Texas Government Code - GOV'T § 2102.005. Internal Auditing Required

Current as of January 01, 2024 | Updated by Findlaw Staff

(a) A state agency shall conduct a program of internal auditing that includes:

(1) an annual audit plan that is prepared using risk assessment techniques and that identifies the individual audits to be conducted during the year; and

(2) periodic audits of the agency's major systems and controls, including:

(A) accounting systems and controls;

(B) administrative systems and controls; and

(C) electronic data processing systems and controls.

(b) In conducting the internal auditing program under Subsection (a), a state agency shall consider methods for ensuring compliance with contract processes and controls and for monitoring agency contracts.

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Cite this article: FindLaw.com - Texas Government Code - GOV'T § 2102.005. Internal Auditing Required - last updated January 01, 2024 | https://codes.findlaw.com/tx/government-code/gov-t-sect-2102-005/

FindLaw Codes may not reflect the most recent version of the law in your jurisdiction. Please verify the status of the code you are researching with the state legislature before relying on it for your legal needs.

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