20 NCAC 03 .0503

20 NCAC 03 .0503. AUDIT ENGAGEMENTS DEFINED

Last amended: 2018Length: 55 wordsOfficial source
Audits for which a contract must be approved include both financial audits and compliance audits and include interim audits, special purpose or limited audits and the regular annual audit and include all work done as a part of or in conjunction with the audit, except work intended solely for the improvement of the accounting system.
20 NCAC 03 .0503: 20 NCAC 03 .0503. AUDIT ENGAGEMENTS DEFINED | Justis AI