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| Code of Conduct |
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The Code of Conduct incorporates several of the best features of the 2002 Sarbanes-Oxley Act - ethical leadership, preventive internal controls, and communication mechanisms to facilitate employees reporting problems - in Minnesota state government. The Code is applicable to state employees involved directly or indirectly in recording, processing, summarizing, or reporting financial transactions. Annual Code of Conduct Certifications Finance policy 0103-01, Code of Conduct, requires each agency head and key employee with accounting, auditing, financial reporting or tax filing duties to sign a certification form annually that affirms his/her responsibilities under the Code and a commitment to abide by the Code. Follow these steps for information on the Code and to certify compliance with the Code:
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MMB Hits #5049952
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