11 Colo. Code Regs. § 2508-1-5.900

Current through Register Vol. 47, No. 24, December 25, 2024
Section 11 CCR 2508-1-5.900 - MAINTAIN INTERNAL CONTROLS AND ADEQUATE SEGREGATION OF DUTIES

County departments of social/human services shall maintain a written set of internal control policies and procedures that promote a sound internal control environment that ensures an adequate and appropriate segregation of duties. The same staff may not initiate, authorize, and record a transaction, if staff also has the ability to receipt or disburse monies for that same transaction.

11 CCR 2508-1-5.900

40 CR 05, March 10, 2017, effective 4/1/2017