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Internal Control Tool Kit for Municipal Governments

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Reviewed Date: October 19, 2018

Original Author: 
Stegall, Kay
Co-author: 
Brewer, Sharee
Date Created: 
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):
PDF icon MTAS Internal Control Tool Kit for Municipal Governments.pdf

About Our Knowledgebase

MTAS letters and publications were written based upon the law at the time and/or a specific sets of facts. The laws referenced in the letters and publications 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 contained in this database.