§ 35-14-3 - Agency responsibilities.
SECTION 35-14-3
§ 35-14-3 Agency responsibilities. –State agency heads are responsible for the establishment and maintenance of asystem or systems of internal accounting and administrative control withintheir agencies. This responsibility includes:
(1) Documenting the system;
(2) Communicating system requirements to employees; and
(3) Assuring that the system is functioning as prescribed andis modified, as appropriate, for changes in conditions.