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Commuter Rail Division of the Regional Transportation Authority, IL Code of Ordinances
COMMUTER RAIL DIVISION OF THE REGIONAL TRANSPORTATION AUTHORITY (“METRA”), IL CODE OF ORDINANCES
TITLE I: ADMINISTRATION
TITLE III: EMPLOYMENT BENEFITS
TITLE V: EMPLOYMENT POLICIES
TITLE VII: FINANCES
TITLE IX: PROCUREMENT
TITLE XI: TRAIN POLICIES
TITLE XIII: AGREEMENTS
TITLE XV: RULES OF CONSTRUCTION
TABLE OF SPECIAL ORDINANCES
PARALLEL REFERENCES
§ 74.016 INTERNAL CONTROL AND PERIODIC REVIEW.
   (A)   The [Assistant Treasurer] CFO is responsible for developing and complying with a system of written internal controls. The investment procedures should ensure that the objectives of Metra’s investment policy are maintained.
   (B)   The Metra investment procedures so developed are subject to the approval of the Executive Director. The Metra investment procedures are subject to review by the Metra’s audit staff and by Metra’s external auditor.
(Ord. MET 99-24, passed 12-17-1999)

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