INTERNAL AUDIT AMENDMENTS
Amendment 1 March 12, 2014 2:51 PM
Representative Steve Eliason
proposes the following amendments:
6, Lines 157 through 160
63I-5-201. Internal auditing programs -- State agencies.
(1) (a) If a director of an agency serves in the governor's cabinet, the director or the
governor shall establish an internal audit program for the respective agency.
(1)(a) The Departments of Administrative Services, Agriculture, Commerce, Heritage and Arts,
Corrections, Workforce Services, Environmental Quality, Health, Human Services, Natural Resources,
Public Safety, and Transportation, and the State Tax Commission shall conduct various types of
auditing procedures as determined by the agency head or governor.
(b) The governor may, by executive order, require a state agency not described in
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