Statewide Policy Directory

Displaying 101 - 104 of 104

North Carolina General Statutes require the Office of the State Controller to issue policy for certain operations that guide all affected state agencies. Those policies are listed in this area and the affected agencies are indicated in the policy themselves.

Title Summary
900.8 - Internal Control Policy - Documentation Retention Schedule

Policy Area: Internal Control
Policy Sub Area: N/A
Authority: G.S. 143D-8
Effective Date: 9/1/2008
Last Revision Date: N/A
Policy Owner/Division: Risk Mitigation Services

900.9 - Internal Control Policy - Reporting Violations

Policy Area: Internal Control
Policy Sub Area: N/A
Authority: G.S. 143D-11
Effective Date: 7/1/2008
Last Revision Date: N/A
Policy Owner/Division: Risk Mitigation Services

105.7 - Statewide Accounting Policy - Leases and SBITAs

Policy Area: Accounting & Financial Reporting
Policy Sub Area: Statewide Financial Reporting
Authority:  GASB Codification Section L20
Effective Date: 7/1/2021
Last Revision Date: 4/17/2023
Policy Owner/Division: Statewide Accounting

800.2 - Request for Security Access - North Carolina Financial System (NCFS)

Policy Area: Systems Security
Policy Sub Area: Security
Authority: G. S. § 143B-426.39 (1)
Effective Date: August 15, 2023
Last Revision Date: New Policy
Policy Owner/Division: NCFS Security