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CHAPTER 291 H.B. No. 2485 1 AN ACT 2 relating to internal auditing of state agencies. 3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 4 SECTION 1i. Section 2102.004, Government Code, is amended to 5 read as follows: 6 Sec. 2102.004. APPLICABILITY. (a) Sections 7 2102.005-2102.012 apply only to a [Tid chapr WaliesR t Ach] 8 state agency that: 9 (1) has an annual operating budget that exceeds $10 10 million; 11 (2) has more than 100 full-time equivalent employees 12 as authorized by the General Appropriations Act; or 13 (3) receives and processes more than $10 million in 14 cash in a fiscal year. 15 (b) Sections 2102.013 and 2102.014 apply to each state 16 agency that receives an appropriation and that is not described by 17 Subsection (a). 18 SECTION 2. Chapter 2102, Government Code, is amended by 19 adding Sections 2102.013 and 2102.014 to read as follows: 20 Sec. 2102.013. ANNUAL RISK ASSESSMENT; REPORT. (a) A state 21 agency described by Section 2102.004(b) shall conduct each year a 22 formal risk assessment consisting of an executive management review 23 of agency functions, activities, and processes. 24 (b) The risk assessment must:
Reference the current page of this Legislative Document.
Texas. Legislature. House of Representatives.78th Texas Legislature, Regular Session, House Bill 2485, Chapter 291,
legislative document,
June 18, 2003;
[Austin, Texas].
(https://texashistory.unt.edu/ark:/67531/metapth158461/m1/1/:
accessed April 23, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.