Oklahoma Administrative Code (Last Updated: March 11, 2021) |
TITLE 85. State Banking Department |
Chapter 10. Supervision, Regulation and Administration of Banks, Trust Companies, and the Oklahoma Banking Code |
Subchapter 5. Requirements, Standards and Procedures for an Internal Control Program |
SECTION 85:10-5-1. Internal controls |
SECTION 85:10-5-2. Internal control program |
SECTION 85:10-5-3. Minimum control elements for bank internal control program |
SECTION 85:10-5-3.1. Internal control program for fiduciary activities of trust departments and trust companies |
SECTION 85:10-5-4. Reports |
SECTION 85:10-5-5. Review and appointments |