§ 2-78. Establishment and maintenance by department heads of systems of internal accounting and administrative control.

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Department heads are responsible for the establishment and maintenance of a system or systems of internal accounting and administrative control within their departments. This responsibility includes documenting the system, communicating system requirements to employees, and assuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.

(Ord. No. 89-36, § 1, 12-4-89)

                    
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