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Internal Control Tool Kit for Municipal Governments

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Reviewed Date: April 06, 2020

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


Subjects:
Accounting
Auditing--Financial
Finance reports

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.
Reference Document(s): 
File Org charts II.xlsx
Office spreadsheet icon Org charts II Older Excel.xls

Attachment(s):
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
PDF icon Tool Kit Memo With Questionnaires.pdf

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Information written by MTAS staff was based on the law at the time and/or a specific sets of facts. The laws referenced may have changed and/or the technical advice provided may not be applicable to your city or circumstances. Always consult with your city attorney or an MTAS consultant before taking any action based on information posted to this website.