ARTICLE 9 AUDIT AND INTERNAL CONTROL
906 Security of Tribal Assets and Information
§ 906 Security of Tribal Assets and Information A. Any and all financial assets and information regarding the assets and financial matters and interests of the Tribe shall be utilized only to carry out the programs and purposes as authorized by the ...
905 Unresolved Audit Issues
§ 905 Unresolved Audit Issues To the extent that any disagreements exist during the period of the audit regarding any audit finding or the presentation of information within the audit report, such matters shall be resolved by the President and ...
904 Audits
§ 904 Audits A.The Tribal Council shall conduct, or direct to be conducted, internal examinations of financial records and procedures and shall require the results of investigations to be reported. B. The Tribal Administrator shall ...
903 Insurance
§ 903 Insurance The Tribe shall maintain insurance and risk management policies and procedures to protect and safeguard Tribal assets. Insurance policies required and risk management activities shall include but may not be limited to: A. A policy of ...
902 Internal Control
§ 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 ...
901 Purpose
§ 901 Purpose The purpose of this Article is to set forth direction for the establishment of appropriate internal controls and expectations and procedures for the audit of Tribal operations. [Legislative History: Enacted by Resolution No. 2018-76, ...