(30 ILCS 5/3-9) (from Ch. 15, par. 303-9)
Sec. 3-9.
Annual review of State accounting and pre-audit system.
The Auditor General shall review, annually, the uniform State accounting
system prescribed by the State Comptroller. The review shall include a review
of the comments, findings and recommendations in audit reports and
investigation reports and such other inquiry as the Auditor General considers
advisable. The annual review shall be directed primarily at the
operation of the accounting system in facilitating post audits.
The Auditor General shall review, annually, the operation of the
pre-audit system in the office of the State Comptroller. This review shall
include an analysis of the comments, findings and recommendations in audit
reports and investigation reports and such other inquiries as the Auditor
General considers advisable. The review shall be made in consultation with
the State Comptroller.
The reviews made under this Section shall be included in the annual
report of the Auditor General.
(Source: P.A. 84-832.)
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