§ 902 Internal Control

A. Each Director assigned responsibility for implementation of activities and functions under this Chapter shall be responsible to implement effective internal controls over such functions, to properly segregate duties and to establish effective written procedures and instructions for assigned functions. 

B. Professionals knowledgeable within the areas of internal control shall be engaged at reasonable intervals to review the implementation of internal controls. 

[Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]