Kansas Administrative Regulations
Agency 112 - KANSAS RACING AND GAMING COMMISSION
Article 104 - MINIMUM INTERNAL CONTROL SYSTEM
Section 112-104-39 - Corrections to forms
Universal Citation: KS Admin Regs 112-104-39
Current through Register Vol. 43, No. 39, September 26, 2024
(a) Monetary corrections to a figure originally recorded on a form may be made only in ink by performing the following:
(1)
Crossing out the error;
(2)
entering the correct figure; and
(3) obtaining the initials of the employee
making the change and the initials of the employee's supervisor.
(b) Each nonmonetary correction to a form shall be initialed by the employee making the correction.
(c) Each form that is not prenumbered shall be maintained and controlled by the applicable department manager.
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