NRS 353A.020 – Adoption; elements; modification; development of procedures.

1. The Director, in consultation with the Committee and Legislative Auditor, shall adopt a uniform system of internal accounting and administrative control for agencies. The elements of the system must include, without limitation: (a) A plan of organization which provides for a segregation of duties appropriate to safeguard the assets of the agency; (b) A […]

NRS 353A.025 – Periodic review; biennial report of compliance by agency; biennial report of status of accounting and controls in agencies by Director.

1. The head of each agency shall periodically review the agency’s system of internal accounting and administrative control to determine whether it is in compliance with the uniform system of internal accounting and administrative control for agencies adopted pursuant to subsection 1 of NRS 353A.020. 2. On or before July 1 of each even-numbered year, […]