11 Colo. Code Regs. § 2508-1-5.900
Current through Register Vol. 48, No. 1, January 10, 2025
County departments of social/human services shall maintain a written set of internal control policies and procedures that promote a sound internal control environment that ensures an adequate and appropriate segregation of duties. The same staff may not initiate, authorize, and record a transaction, if staff also has the ability to receipt or disburse monies for that same transaction.
11 CCR 2508-1-5.900