§ 34.06 INTERNAL CONTROL STANDARDS AND PROCEDURES.
   (A)   The "Internal Controls Guidebook for Town of Fortville," developed pursuant to I.C. § 5-11-1-27 and attached to Ord. 2016-7A as Exhibit A, is hereby adopted for the town.
   (B)   The Town Manager is directed to ensure that all appropriate personnel are trained on the internal control standards, either through the internal control webinar or through a live presentation by the State Board of Accounts at an annually called meeting or conference around the state.
   (C)   For purposes of this section, PERSONNEL means an officer or employee of Fortville whose official duties include receiving, processing, depositing, disbursing, or otherwise having access to funds that belong to Fortville, the Federal government, state government, or another governmental entity.
(Ord. 2016-7A, passed 7-5-16)