SAAM Additions, Updates and Drafts Effective June 25, 2018

New or updated Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to /publications/saam.

New SAAM Drafts, if any, have been posted to /publications/saam/saam-draft.

Drafts are posted for comment and do not reflect policy statements that are in effect. Agencies are requested to review any Drafts within sixty (60) days of initial posting and send their comments to [email protected].

Updated SAAM Section(s)

0510

Internal ControlsInternal Controls by Process

Changes the due dates of physical inventories.

0526

Internal ControlsInternal Control Self-Assessment Surveys

Reflects changes in the survey distribution process.

 

Comments, corrections, complaints and compliments should be emailed to [email protected].  Please include the number of the SAAM section and relevant paragraph(s) (SAAM NNNN-nn.nn.nn) in the subject line. 

Author
Greg Vokoun
Date