Md. Code Regs. 36.07.04.19

Current through Register Vol. 51, No. 24, December 2, 2024

Section 36.07.04.19 - Internal Audit Standards

A facility operator shall submit to the Commission for review and approval internal audit standards and procedures designed to test the facility's compliance with its internal controls.

Md. Code Regs. 36.07.04.19

Regulations .19 adopted as an emergency provision effective 40:20 Md. R. 1650, eff.8/26/2013 ; adopted permanently effective December 12, 2013 40:24 Md. R. 2019, eff.8/26/2013