Original Author: Stegall, Kay
Co-author: Brewer, Sharee
Date of Material: 02/16/2016

Subjects(s):
Accounting
Auditing--Financial
Finance reports

Internal Control Tool Kit for Municipal Governments

Reviewed Date: 07/28/2021
Summary:
This toolkit is intended to assist cities in getting started on or reassessing their existing internal control system.



Reference Document(s)
file Org charts II.xlsx
file Org charts II Older Excel.xls
Attachments:
file City of Everywhere Internal Control Manual w org charts revised 10_2019.docx
file Internal Control Resolution.docx
file Policy and Procedure Development Template.docx
file Tool Kit Memo With Questionnaires.pdf