California § 13402. 13402. (Amended by Stats. 2015, Ch. 25, Sec. 15.)

California Statutes

§ 13402. — 13402. (Amended by Stats. 2015, Ch. 25, Sec. 15.)

California § 13402.

JurisdictionCalifornia

Code GOVGovernment Code - GOV

Div.3.

Title 2.DIVISION 3. EXECUTIVE DEPARTMENT

Part 3.PART 3. DEPARTMENT OF FINANCE

Ch. 5.CHAPTER 5. The State Leadership Accountability Act

This text of California § 13402. (13402. (Amended by Stats. 2015, Ch. 25, Sec. 15.)) is published on Counsel Stack Legal Research, covering California primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook

Cal. Government Code - GOV Code § 13402. (2026).

Text

Agency heads are responsible for the establishment and maintenance of a system or systems of internal control, and effective and objective ongoing monitoring of the internal controls within their state agencies. This responsibility includes documenting the system, communicating system requirements to employees, and ensuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.

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Agency heads are responsible for the establishment and maintenance of a system or systems of internal control, and effective and objective ongoing monitoring of the internal controls within their state agencies. This responsibility includes documenting the system, communicating system requirements to employees, and ensuring that the system is functioning as prescribed and is modified, as appropriate, for changes in conditions.

Legislative History

Amended by Stats. 2015, Ch. 25, Sec. 15. (SB 84) Effective June 24, 2015.

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California § 13402., Counsel Stack Legal Research, https://law.counselstack.com/statute/ca/GOV/13402..