N.J. Admin. Code § 6A:23A-22.13

Current through Register Vol. 57, No. 1, January 6, 2025

Section 6A:23A-22.13 - Segregation of duties; organization structure

(a) All charter schools and renaissance school projects shall evaluate business processes annually and allocate available resources appropriately in an effort to establish a strong control environment.

(b) The school business administrator shall identify processes that, when performed by the same individuals, are a violation of sound segregation of duties. The school business administrator shall segregate the duties of all such processes among business office staff based on available charter school or renaissance school project resources, assessed vulnerability, and the associated cost-benefit.

Amended by 49 N.J.R. 1079(a), effective 5/1/2017

Amended by 56 N.J.R. 2166(a), effective 11/4/2024