Disclaimer: Although every effort is made to present current and accurate information, if you need an official version of the tribe’s laws, please contact the tribe.
To contact the Lac Courte Oreilles Band of Lake Superior Ojibwe, visit the tribe's website. The tribe also publishes their laws through the law library on their website.
The characteristics of an adequate system of internal controls include: (a) The segregation of duties within the organization based on functional responsibilities; (b) A system of authorization and record retention; (c) A degree of personnel competence commensurate with responsibilities; and (d) A sound basis for practices to be followed to achieve the objectives of internal accounting controls.Lac Courte Oreilles Tribal Code of Law.
PAP.10.5.020 Characteristics
Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PAP.10.5.020
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