Requirements, Standards and Procedures for an Internal Control Program | Midpage

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Oklahoma Administrative Code

Subchapter 5

Requirements, Standards and Procedures for an Internal Control Program

State Banking Department

85:10-5-1Internal controls 85:10-5-2Internal control program 85:10-5-3Minimum control elements for bank internal control program 85:10-5-3.1Internal control program for fiduciary activities of trust departments and trust companies 85:10-5-4Reports 85:10-5-5Review and appointments