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This entry was published on 2014-09-22
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SECTION 90
Internal control responsibilities
Legislative (LEG) CHAPTER 32, ARTICLE 6
§ 90. Internal control responsibilities. 1. The senate and the
assembly shall each:

a. establish and maintain by rule guidelines for a system of internal
control; and

b. establish and maintain a system of internal control and a program
of internal control review for their respective house.

2. In order to identify all the components of the legislature and
their responsibilities for the purposes of implementing the provisions
of this article, the temporary president of the senate and the speaker
of the assembly shall jointly issue, and at their discretion,
periodically revise a schedule which lists all components of each of
their respective houses of the legislature. The temporary president of
the senate and the speaker of the assembly may identify in a schedule
components for which joint internal controls and internal control
reviews will be established and maintained.