53-1.007: Internal Audit Function
PURPOSE AND EFFECT: To update the rule language in accordance with the Florida Statutes.
SUMMARY: The Department proposes to amend this rule to comply with Section 20.055, F.S.
SUMMARY OF STATEMENT OF ESTIMATED REGULATORY COSTS: No Statement of Estimated Regulatory Cost was prepared.
Any person who wishes to provide information regarding a statement of estimated regulatory costs, or provide a proposal for a lower cost regulatory alternative must do so in writing within 21 days of this notice.
SPECIFIC AUTHORITY: 24.105(5) FS.
LAW IMPLEMENTED: 20.055 FS.
IF REQUESTED WITHIN 21 DAYS OF THE DATE OF THIS NOTICE, A HEARING WILL BE SCHEDULED AND ANNOUNCED IN FAW.
THE PERSON TO BE CONTACTED REGARDING THE PROPOSED RULE IS: Faith L. Schneider, Legal Analyst, Department of the Lottery, 250 Marriott Drive, Tallahassee, Florida 32399-4011
THE FULL TEXT OF THE PROPOSED RULE 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 ________.