§ 2-514. Internal controls.

Latest version.

The finance director will establish a system of internal controls which will be documented in writing. The internal controls will be reviewed and approved by the investment committee. The controls will be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent action by employees and officers of the city.

(Ord. No. 95-44, § 1, 12-19-95)

                    
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