Utah Code > Title 63I > Chapter 5 > Part 4 – Duties of Director
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§ 63I-5-401 | Duties and powers of the agency internal audit director |
Terms Used In Utah Code > Title 63I > Chapter 5 > Part 4 - Duties of Director
- Agency head: means a cabinet officer, an elected official, an executive director, or a board or commission vested with responsibility to administer or make policy for a state agency. See Utah Code 63I-5-102
- Assets: (1) The property comprising the estate of a deceased person, or (2) the property in a trust account.
- Audit committee: means a standing committee composed of members who:
(a) are appointed by an appointing authority; (b) (i) do not have administrative responsibilities within the agency; and (ii) are not an agency contractor or other service provider; and (c) have the expertise to provide effective oversight of and advice about internal audit activities and services. See Utah Code 63I-5-102 - audit director: means the person who:
(a) directs the internal audit program for the state agency; and (b) is appointed by the audit committee or, if no audit committee has been established, by the agency head. See Utah Code 63I-5-102 - Audit plan: means a prioritized list of audits to be performed by an internal audit program within a specified period of time. See Utah Code 63I-5-102
- Contract: A legal written agreement that becomes binding when signed.
- Internal audit: means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency. See Utah Code 63I-5-102
- State: when applied to the different parts of the United States, includes a state, district, or territory of the United States. See Utah Code 68-3-12.5
- State agency: means :
(i) each department, commission, board, council, agency, institution, officer, corporation, fund, division, office, committee, authority, laboratory, library, unit, bureau, panel, or other administrative unit of the state; or (ii) each state public education entity. See Utah Code 63I-5-102 - audit director: means the person who: