§ 2102.001 Short Title
§ 2102.002 Purpose
§ 2102.003 Definitions
§ 2102.004 Applicability
§ 2102.005 Internal Auditing Required
§ 2102.006 Internal Auditor; Staff
§ 2102.007 Duties of Internal Auditor
§ 2102.008 Approval of Audit Plan and Audit Report
§ 2102.009 Annual Report
§ 2102.0091 Reports of Periodic Audits
§ 2102.010 Consultations
§ 2102.011 Internal Audit Standards
§ 2102.012 Professional Development
§ 2102.013 Annual Risk Assessment; Report
§ 2102.014 Evaluation of Risk Assessment Reports; Audits
§ 2102.015 Publication of Audit Plan and Annual Report On Internet
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Terms Used In Texas Government Code Chapter 2102 - Internal Auditing

  • Appropriation: The provision of funds, through an annual appropriations act or a permanent law, for federal agencies to make payments out of the Treasury for specified purposes. The formal federal spending process consists of two sequential steps: authorization
  • Assets: (1) The property comprising the estate of a deceased person, or (2) the property in a trust account.
  • Beneficiary: A person who is entitled to receive the benefits or proceeds of a will, trust, insurance policy, retirement plan, annuity, or other contract. Source: OCC
  • Complaint: A written statement by the plaintiff stating the wrongs allegedly committed by the defendant.
  • Evidence: Information presented in testimony or in documents that is used to persuade the fact finder (judge or jury) to decide the case for one side or the other.
  • Fiduciary: A trustee, executor, or administrator.
  • Fiscal year: The fiscal year is the accounting period for the government. For the federal government, this begins on October 1 and ends on September 30. The fiscal year is designated by the calendar year in which it ends; for example, fiscal year 2006 begins on October 1, 2005 and ends on September 30, 2006.
  • Justice: when applied to a magistrate, means justice of the peace. See Texas Government Code 312.011
  • Month: means a calendar month. See Texas Government Code 312.011
  • Oversight: Committee review of the activities of a Federal agency or program.
  • Presiding officer: A majority-party Senator who presides over the Senate and is charged with maintaining order and decorum, recognizing Members to speak, and interpreting the Senate's rules, practices and precedents.
  • Rule: includes regulation. See Texas Government Code 311.005
  • Signature: includes the mark of a person unable to write, and "subscribe" includes the making of such a mark. See Texas Government Code 312.011
  • Statute: A law passed by a legislature.
  • Subpoena: A command to a witness to appear and give testimony.
  • United States: includes a department, bureau, or other agency of the United States of America. See Texas Government Code 311.005
  • Written: includes any representation of words, letters, symbols, or figures. See Texas Government Code 311.005
  • Year: means 12 consecutive months. See Texas Government Code 311.005