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.