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DIVISION 9. EXPENDITURE LIMITATIONS 7900-7914›[ARTICLE 6.5. Violations of the Public’s Right to Know Act] 12269›CHAPTER 5. The State Leadership Accountability Act 13400-13407

§ 13402

California Government Code · 2026-09 edition · updated 2026-09-27 · California

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.

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

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California Government Code

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