1. (1) Documenting the system;
2. (2) Communicating system requirements to employees; and
3. (3) Assuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.

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:

History of Section.
P.L. 1986, ch. 287, § 1.