| Internal control tool kit for municipal governments | MTAS - Serving Tennessee City Officials

Summary:

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

Author: Stegall, Kay

Co-Author(s): Brewer, Sharee

Media Type: Report/Study

Main Attachment(s):

Tool Kit Memo With Questionnaires.pdf (588.79 KB)

Reference Attachment(s):

Org charts II.xlsx (189.23 KB)

Subject(s):

Accounting
Auditing--Financial
Finance reports

Current Availability: Public

Last Reviewed: 01/25/2022

Created: 02/16/2019

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