Part 6 - AUDIT AND INTERNAL CONTROLS
- § R. 432.661 - Internal control standards applicability of part
- § R. 432.662 - Purpose
- § R. 432.663 - Board approval of internal control standards and requirements
- § R. 432.663a - Amendments to internal controls
- § R. 432.663b - Emergency procedures
- § R. 432.663c - Failure to comply with requirements
- § R. 432.664 - Compliance with internal controls
- § R. 432.665 - Accounting records
- § R. 432.665a - Annual audits and annual compliance reports
- § R. 432.665b - Board access to platform data
- § R. 432.666 - Records retention
- § R. 432.667 - Taxes and payments
- § R. 432.668 - Write-offs/amounts returned/disputed credit or debit charges
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No prior version found.