Agency 42 - OFFICE OF THE STATE INSPECTOR GENERAL

  1. Chapter 5 - PUBLIC PARTIPATION GUIDELINES (Part I to III)
  2. Chapter 10 - POLICIES, STANDARDS, AND PROCEDURES FOR AGENCY AND INSTITUTIONAL INTERNAL AUDITORS (DIRECTIVE NO. 1-85) (§ 1VAC42-10-10 to 1VAC42-10-40)
  3. Chapter 20 - EXTERNAL REVIEW FOLLOW-UP FOR AGENCY AND INSTITUTIONAL INTERNAL AUDITORS (DIRECTIVE NO. 1-90) (§ 1VAC42-20-10 to 1VAC42-20-40)
  4. Chapter 30 - FRAUD AND ABUSE WHISTLE BLOWER REWARD FUND (§ 1VAC42-30-10 to 1VAC42-30-100)

Current through Register Vol.. 38, No. 17, April 11, 2022

AGENCY SUMMARY

The Division of State Internal Audit of the Virginia Department of Accounts provides for the development and maintenance of internal audit activities in agencies. The division develops statewide internal audit policies, standards, and procedures for agencies; assists agency internal auditing programs with technical auditing issues; and coordinates and provides training to the Commonwealth's internal auditors. Code of Virginia, Title 2.2, Chapter 16 and Item 289 of Chapter 1042 of the 2003 Acts of Assembly. As required by executive order, the State Internal Auditor administers the State Employee Fraud, Waste, and Abuse Hotline. E.O. 24 (02).

The division operates under the direction of the Secretary of Finance. Regulations are available at the division's office in the James Monroe Building, 101 North 14th Street, 2nd Floor, Richmond, VA 23215. Internet address: http://www.doa.state.va.us/procedures/DSIA/DSIA_IntroPage.htm [File Link Not Available]

The following state regulations pages link to this page.