Code of Colorado Regulations
2500 - Department of Human Services
2508 - County Finance and Accounting, Executive Director Rules (Volume 5)
11 CCR 2508-1 - RULE MANUAL VOLUME 5, FINANCE AND ACCOUNTING RULES
Section 11 CCR 2508-1-5.900 - MAINTAIN INTERNAL CONTROLS AND ADEQUATE SEGREGATION OF DUTIES
Universal Citation: 11 CO Code Regs 2508-1, ยง 5.900
Current through Register Vol. 47, No. 5, March 10, 2024
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.
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