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Northeast Illinois Regional Commuter Railroad Corporation Overview
Northeast Illinois Regional Commuter Railroad Corporation (NIRCRC), IL Code of Ordinances
NORTHEAST ILLINOIS REGIONAL COMMUTER RAILROAD CORPORATION (“NIRCRC”) CODE OF ORDINANCES
TITLE I: ADMINISTRATION
TITLE III: DEFERRED COMPENSATION PLAN
TITLE V: EMPLOYMENT POLICIES
TITLE VII: FINANCES
TITLE IX: PROCUREMENT
TITLE XI: AGREEMENTS
TITLE XIII: RULES OF CONSTRUCTION
TABLE OF SPECIAL ORDINANCES
PARALLEL REFERENCES
§ 70.015 INTERNAL CONTROL AND PERIODIC REVIEW.
   (A)   The 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. NIRC 99-2, passed 12-17-1999)

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