Illinois § 3002 Certification guidelines for chief executive officers

Illinois Statutes

§ 3002 — Certification guidelines for chief executive officers

Illinois·Topic GOVERNMENT·Ch. 30 FINANCE·Act 30 ILCS 10/ Fiscal Control and Internal Auditing Act.·Art. Article 3 - Fiscal Controls

(a)By the next March 1 after the date this Act takes effect, the Comptroller, in consultation with the Director of Central Management Services, shall establish guidelines for:

(1)the evaluation by State agencies of their systems of internal fiscal and administrative controls to determine whether the systems comply with the requirements of Section 3001; and (2) the certification by chief executive officers required by Section 3003.

(b)The guidelines must be approved by the Legislative Audit Commission and may be modified, as needed, with the Commission's approval.

Free access — add to your briefcase to read the full text and ask questions with AI

(a) By the next March 1 after the date this Act takes effect, the Comptroller, in consultation with the Director of Central Management Services, shall establish guidelines for: (1) the evaluation by State agencies of their systems of internal fiscal and administrative controls to determine whether the systems comply with the requirements of Section 3001; and (2) the certification by chief executive officers required by Section 3003. (b) The guidelines must be approved by the Legislative Audit Commission and may be modified, as needed, with the Commission's approval.

Illinois § 3002 (Certification guidelines for chief executive officers) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.