California Code, Government Code - GOV § 13402
Current as of January 01, 2023 | Updated by FindLaw Staff
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Agency heads are responsible for the establishment and maintenance of a system or systems of internal control, and effective and objective ongoing monitoring of the internal controls within their state agencies. This responsibility includes documenting the system, communicating system requirements to employees, and ensuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.
Cite this article: FindLaw.com - California Code, Government Code - GOV § 13402 - last updated January 01, 2023 | https://codes.findlaw.com/ca/government-code/gov-sect-13402.html
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