CHAPTER 35: INTERNAL CONTROL STANDARDS

Section

   35.01   Definitions

   35.02   Internal Control Policy Oversight Committee; establishment

   35.03   Internal Control Policy Oversight Committee; meetings

   35.04   Internal Control Policy Oversight Committee; powers

   35.05   Reporting material variances, losses, or shortages

   35.06   Forms

   35.07   Maintenance of Committee records

   35.08   Compliance with internal control policies

   35.09   Further reporting requirements