Lynchburg |
Code of Ordinances |
Chapter 2. ADMINISTRATION |
Article IV. OFFICERS AND EMPLOYEES |
Division 5. INTERNAL AUDITOR AND AUDIT COMMITTEE |
§ 2-129. Established. |
§ 2-129.1. Appointment of internal audit director. |
§ 2-129.2. Qualifications. |
§ 2-129.3. Standards. |
§ 2-129.4. Assistants and employees. |
§ 2-129.5. Responsibilities and scope of audits. |
§ 2-129.6. Audit schedule. |
§ 2-129.7. Special audits. |
§ 2-129.8. Funding and evaluation. |
§ 2-129.9. Records. |
§ 2-129.10. Access to records and property. |
§ 2-129.11. Agency response. |
§ 2-129.12. Audit reports. |
§ 2-129.13. Report of irregularities. |
§ 2-129.14. Annual report. |
§ 2-129.15. Audit follow-up. |
§ 2-129.16. Contract auditors, consultants and experts. |
§ 2-129.17. Quality assurance reviews. |
§ 2-129.18. Responsibilities of the audit committee. |
§ 2-129.19. Membership of the audit committee and selection. |
§§ 2-130—2-140. Reserved. |