Internal control tool kit for municipal governments

This toolkit is intended to assist cities in getting started on or reassessing their existing internal control system.

Stegall, Kay
Brewer, Sharee
Report/Study
Tool Kit Memo With Questionnaires.pdf (588.79 KB)
Internal Control Resolution.docx (21.47 KB)
City of Everywhere Internal Control Manual w org charts revised 10_2019.docx (3.03 MB)
Policy and Procedure Development Template.docx (28.73 KB)
Org charts II.xlsx (189.23 KB)
Org charts II Older Excel.xls (509.5 KB)
MTAS Internal Controls over State and Federal Grants Jan 2022.pdf (131.19 KB)
Accounting
Auditing--Financial
Finance reports
Public
01/25/2022
02/16/2019
02/27/2024
More Information