1st Sub.
S.B.
93
INTERNAL AUDIT AMENDMENTS
Senate Committee
Amendments
Amendment 1 February 13, 2014 4:00 PM
Senator Howard A. Stephenson
proposes the following amendments:
1. Page
4, Lines 97 through 102
:
97
[(2)] (3) "Agency internal audit director" or "audit director" means the person
98
[appointed by the agency head, with the approval of the audit committee if one has been
99
established, to direct the internal audit function for the state agency.] who:
100
(a) directs the internal audit program for the state agency; and
101
(b) is appointed by the
{
agency head with approval of the
}
audit committee
or,
if
{
one
}
no audit committee
has
102
been established
, by the agency head
.
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