CHAPTER 16

INTERNAL AUDIT CHARTER (REPEALED)

24VAC30-16-10. Internal Audit Charter (filed by description with the Registrar of Regulations). (Repealed.)

Description: The Internal Audit charter establishes the mission, reporting responsibilities, authority, functions, limitations, and standards which VDOT's Internal Audit Division follows in performing its assigned duties in compliance with agency policy and state law. The charter is published as Department Policy Memorandum (DPM) 5-1 in the Department Memoranda Manual.

The document is available for inspection at the following location:

Statutory Authority

§§2.1-234.32 and 33.1-8 of the Code of Virginia.

Historical Notes

Derived from VR385-01-36, eff. March 8, 1995; repealed, Virginia Register Volume 25, Issue 3, eff. November 12, 2008.