Knowledgebase-Internal Control Tool Kit for Municipal Governments


Information Product

Title:Internal Control Tool Kit for Municipal Governments
Summary:This toolkit is intended to assist cities in getting started on or reassessing their existing internal control system.
Original Author:Stegall, Kay
Co-Author:Brewer, Sharee
Product Create Date:02/16/2016
Last Reviewed on::09/29/2017
Subject:Accounting; Auditing--Financial; Finance reports
Type:Report/Study
Original Document: MTAS Internal Control Tool Kit for Municipal Governments.pdfMTAS Internal Control Tool Kit for Municipal Governments.pdf

Reference Documents: Org charts II.xlsxOrg charts II.xlsxOrg charts II Older Excel.xlsOrg charts II Older Excel.xls

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