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§35-14-3  Agency responsibilities. –

Published: 2015

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Public Finance


Financial Integrity and Accountability

SECTION 35-14-3

   § 35-14-3  Agency responsibilities. –

State agency heads are responsible for the establishment and maintenance of a

system or systems of internal accounting and administrative control within

their agencies. This responsibility includes:

   (1) Documenting the system;

   (2) Communicating system requirements to employees; and

   (3) Assuring that the system is functioning as prescribed and

is modified, as appropriate, for changes in conditions.

History of Section.

(P.L. 1986, ch. 287, § 1.)