Title 7
SECTION 4290.506
4290.506 Safeguarding the RBIC's assets/Internal controls.
§ 4290.506 Safeguarding the RBIC's assets/Internal controls.You must adopt a plan to safeguard your assets and monitor the reliability of your financial data, personnel, Portfolio, funds and equipment. You must provide your bank and custodian with a certified copy of your resolution or other formal document describing your control procedures.