Safeguarding the RBIC's assets/Internal controls.

CFR · 2024-01-01 · US · Title 7

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.

official document · source cfr-2024 · id 7:§ 4290.506