53-1.007: Internal Audit Function
PURPOSE AND EFFECT: To update the existing language.
SUBJECT AREA TO BE ADDRESSED: Internal audit function.
SPECIFIC AUTHORITY: 24.105(5) FS.
LAW IMPLEMENTED: 20.055 FS.
IF REQUESTED IN WRITING AND NOT DEEMED UNNECESSARY BY THE AGENCY HEAD, A RULE DEVELOPMENT WORKSHOP WILL BE NOTICED IN THE NEXT AVAILABLE FLORIDA ADMINISTRATIVE WEEKLY.
THE PERSON TO BE CONTACTED REGARDING THE PROPOSED RULE DEVELOPMENT AND A COPY OF THE PRELIMINARY DRAFT, IF AVAILABLE, IS: Faith L. Schneider, Legal Analyst, Department of the Lottery, 250 Marriott Drive, Tallahassee, Florida 32399-4011
THE PRELIMINARY TEXT OF THE PROPOSED RULE DEVELOPMENT IS:
(Substantial rewording of Rule 53-1.007 follows. See Florida Administrative Code for present text.)
53-1.007 Internal Audit Function.
The Florida Lottery will operate and maintain a system of internal audits as provided in Section 20.055, F.S.
Specific Authority 24.105(5)(6) FS. Law Implemented 20.055 FS. History–New 2-25-93, Amended__________.