™Your Policy Risk Impact Agent
24 chapters · 552 sections in this title.
Tenn. Code Ann. § 9-18-101 Short title
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This chapter shall be known and may be cited as the “Financial Integrity Act of 1983.”
Tenn. Code Ann. § 9-18-102 Internal controls — Management assessment of risk
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(a) Each agency of state government and institution of higher education along with each county, municipal, and metropolitan government shall establish and maintain internal controls, which shall provide reasonable assurance that:(1) Obligations and costs are in compliance with ap…
Tenn. Code Ann. § 9-18-103 Guidelines for assessment of compliance
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The commissioner of finance and administration, in consultation with the comptroller of the treasury, shall establish guidelines for the assessment, by management of state agencies and higher education institutions, of the risks and systems of internal control to determine compli…
Tenn. Code Ann. § 9-18-104 Report by head of executive agency
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(a) By December 31, 2008, initially, and then by December 31 of every year thereafter, the head of each state agency and higher education institution shall, on the basis of the evaluations conducted in accordance with guidelines prescribed under § 9-18-103, prepare and transmit t…
