Transcription of 2015 Internal Control Guidelines - California State Controller
{{id}} {{{paragraph}}}
California State Controller s Office Controller Betty T. Yee Internal Control Guidelines 2015 California Local Agencies State Controller s Office Internal Control Guidelines FOREWORD California Government Code (GC) section requires the State Controller to develop Internal Control Guidelines applicable to each local agency. The intent of the legislation is to assist local agencies in establishing a system of Internal Control to safeguard assets and prevent and detect financial errors and fraud. However, there is no requirement that the tools developed must be used in the form provided. A local agency includes a city, county, city and county, special district or any other local government entity, except a school district.
(b) The Controller shall develop the internal control guidelines based on standards adopted by the American Institute of Certified Public Accountants and with …
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}
Section III - Internal Control Standards, Internal, Standards, Controls, Managers, Internal controls, Of internal, Standards of internal, Standards of Internal Controls, INTERNAL CONTROLS: AICPA - INTERNAL CONTROL, Internal Control, Of internal controls, Internal control standards, Internal Control Standards Standards, Standards of Internal Control