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Section 1. Pursuant to Article 6 of the Legislative Law as enacted by\nthe New York state governmental accountability, audit and internal\ncontrol act of 1987, the following guidelines for a System of Internal\nControl are hereby established:\n a. all financial transactions shall be executed in accordance with the\ngeneral or specific authorization of the Temporary President or his or\nher designated representative;\n b. all financial transactions shall be recorded in conformity with\ngenerally accepted accounting principles or other applicable criteria\nand to maintain accountability for assets;\n c. access to assets shall be permitted only in accordance with the\nauthorization of the Temporary President or his or her designated\nrepresentative;\n d. the recorded accountability for assets shall be compared with the\nexisting assets at reasonable intervals and appropriate action shall be\ntaken with respect to any differences; and\n e. the system of internal controls shall provide reasonable assurance\nthat the foregoing are accomplished.\n