The finance director shall establish a system of internal controls, which shall be
documented in writing. The borough's external auditors shall review and evaluate,
at least annually, the system of internal controls to ensure that they are adequate
for the purposes stated in this section. The controls shall be designed to prevent
losses of public funds arising from fraud, employee error, misrepresentation by third
parties, unanticipated changes in financial markets, or imprudent actions by employees
and officers.
(Ord. No. 89-7, § 1(part), 1989)
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