Pennsylvania Code
Pennsylvania Code & Bulletin
COMMONWEALTH OF PENNSYLVANIA

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The Pennsylvania Code website reflects the Pennsylvania Code changes effective through 54 Pa.B. 5598 (August 31, 2024).

58 Pa. Code § 609a.2. Internal control requirements.

§ 609a.2. Internal control requirements.

 Each certificate holder that issues credit shall include procedures in the certificate holder’s internal controls to implement the requirements in this chapter.

Cross References

   This section cited in 58 Pa. Code §  609a.19 (relating to use of an electronic credit system for the processing of Counter Checks and customer deposits).


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