Chapter 4.02 INTERNAL AUDITS
This chapter is included in your selections.
Sections:
- 4.02.010 Purpose.
- 4.02.020 Use of audit assistants.
- 4.02.030 Authority of the county council and responsibilities of the audit assistant.
- 4.02.040 General process.
- 4.02.050 Scope of examinations.
- 4.02.060 Responsibilities of agency under review.
- 4.02.070 Scheduling of audits.
- 4.02.080 Special audits.
- 4.02.090 Use of audit assistants and technical experts.
- 4.02.100 Filing of audit reports.