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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