Section
General Provisions
34.01 Internal control policy adopted
34.02 Personnel training
34.03 Materiality threshold
Internal Control Policy
34.15 Purpose
34.16 Commitment to integrity and ethical values
34.17 Oversight body
34.18 Delegation of authority
34.19 City employees
34.20 Individual accountability
34.21 Objectives
34.22 Identification of risks
34.23 Potential for fraud
34.24 Response to significant change
34.25 Control activities
34.26 Information system
34.27 Policy communication
34.28 Financial transparency
34.29 Internal communications
34.30 External communications
34.31 Monitoring activities
34.32 Remediation of deficiencies