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 |
900.9 - Internal Control Policy - Reporting Violations | Policy Area: Internal Control |
105.7 - Statewide Accounting Policy - Leases and SBITAs | Policy Area: Accounting & Financial Reporting |
800.2 - Request for Security Access - North Carolina Financial System (NCFS) | Policy Area: Systems Security |