§ 3.25.090. Internal controls.

Latest version.

By administrative procedure, the city manager shall adopt a system of written internal controls to minimize the risk of loss of public funds resulting from fraud, employee error, misrepresentation by third parties, anticipated changes in financial markets or imprudent actions by city officials or employees. The city external auditors shall review and evaluate, at least annually, the system of internal controls to ensure that they are adequate for accomplishing the purposes in this section.

(Ord. 95-4 (part), 1995).

                    
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