GroundRules
GOV § 13402
Where this section sits in the code
- Government Code - GOV
- TITLE 2. GOVERNMENT OF THE STATE OF CALIFORNIA [8000. - 22980.]
- DIVISION 3. EXECUTIVE DEPARTMENT [11000. - 15990.3.]
- PART 3. DEPARTMENT OF FINANCE [13000. - 13881.]
- CHAPTER 5. The State Leadership Accountability Act [13400. - 13407.]
Agency heads are responsible for the establishment and maintenance of a system or systems of internal control, and effective and objective ongoing monitoring of the internal controls within their state agencies. This responsibility includes documenting the system, communicating system requirements to employees, and ensuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.
Collected 2026-09-14T05:56:33Z. Source file · JSON