Statewide Policy Directory

Displaying 101 - 104 of 104North 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