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NC DEPARTMENT OF STATE TREASURER STATE AND LOCAL GOVERNMENT FINANCE DIVISION
AUDIT REPORT TRANSMITTAL DOCUMENT 2019
PORTALADDRESS: https://nctreasurerslgfd.leapfile.net
All audits need to be submitted
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Anyone who is considering adopting a revised policy, procedure, or guideline can benefit from considering adopting a revised. This may typically include individuals, organizations, or institutions that are seeking to update and enhance their current policies and procedures to align with new regulations, best practices, or changing circumstances. By adopting a revised version, they can ensure that their operations, practices, and decisions remain up-to-date, effective, and compliant with the latest standards.
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Consider adopting a revised refers to reviewing and potentially implementing changes to a document, policy, procedure, etc.
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Anyone responsible for the document, policy, procedure, etc. that is being considered for revision.
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The proposed revisions, the rationale for each change, potential impact of the changes, and any necessary approvals.
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