Tex. Gov't Code § 2102.013 · Chapter 2102. INTERNAL AUDITING
ANNUAL RISK ASSESSMENT; REPORT.
Text — Current through the 89th 2nd Called Legislative Session, 2025
(a) A state agency described by Section 2102.004(b) shall conduct each year a formal risk assessment consisting of an executive management review of agency functions, activities, and processes.
(b) The risk assessment must:
(1) evaluate the probability of occurrence and the likely effect of financial, managerial, and compliance risks and of risks related to the use of information technology; and
(2) rank risks according to the probability of occurrence and likely effect of the risks evaluated.
(c) The state agency shall submit the written risk assessment to the state auditor in the form and at the time prescribed by the state auditor.
Notes and commentary — not statutory text
History
Added by Acts 2003, 78th Leg., ch. 291, Sec. 2, eff. June 18, 2003.
Source of truth
- Edition
- Current through the 89th 2nd Called Legislative Session, 2025
- Official file
- https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2102.htm
- Text hash
- sha256 f01cca00ee18cbe9c8d5715bdb8957b2def0d8be07ac87d62dd9acd72fb77f18
- Composed by
- compose_tx.py 2026-10-05: the Legislative Council's chapter files read in document order; verify_tx.py's independent reading (lxml DOM walk) agrees character for character
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