§ 35-20-3. Corporation responsibilities.
The chairs and chief executive officers of public corporations are responsible for the establishment and maintenance of a system or systems of internal accounting and administrative control within their respective corporations. This responsibility includes documenting the system, communicating system requirements to employees, and assuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.
History of Section.P.L. 1995, ch. 86, § 1.
Structure Rhode Island General Laws
Chapter 35-20 - Public Corporation Financial Integrity and Accountability
Section 35-20-1. - Short title.
Section 35-20-3. - Corporation responsibilities.
Section 35-20-4. - Internal accounting controls.
Section 35-20-5. - Definitions.
Section 35-20-6. - Annual report.
Section 35-20-7. - Subsidiaries prohibited.
Section 35-20-8. - Financial estimates for public corporations.
Section 35-20-9. - Financial Estimates for Public Corporations.
Section 35-20-10. - Personal use of public corporation credit cards prohibited.
Section 35-20-11. - Policies and procedures for credit card use — Payment for food and beverages.