Part 6 - AUDIT AND INTERNAL CONTROLS
- Section R. 432.761 - Internal control standards applicability of part
- Section R. 432.762 - Purpose
- Section R. 432.763 - Board approval of internal control standards and requirements
- Section R. 432.763a - Amendments to internal controls
- Section R. 432.763b - Emergency procedures
- Section R. 432.763c - Failure to comply with requirements
- Section R. 432.764 - Compliance with internal controls
- Section R. 432.765 - Accounting records
- Section R. 432.765a - Annual audits and annual compliance reports
- Section R. 432.765b - Board access to platform data
- Section R. 432.766 - Records retention
- Section R. 432.767 - Taxes and payments
- Section R. 432.768 - Write-offs/amounts returned/disputed credit or debit charges