Internal Controls - Part I

•••

Presentations

•••

Guidance & Sample Documents

Highway Department

 

Highway Department

Bradley County Road Department Assessment

The following documents are provided as an example to help you conduct your own internal controls assessment. Please keep in mind that this example is for a road/highway department and it may not wholly apply in your case. If you have any questions, please give your County Government Consultant a call. 

Example Assessment for Bradley County Road Department

PowerPoint presentation of Bradley County Road Department Assessment

Bradley County Road Department & Related County Policies

Internal Controls Part II

•••

Presentations & Sample Documents

Assessors of Property

Coming soon!

Court Clerks & Clerks and Masters

County Clerks

Coming soon!

County Mayors/Executives, Finance, & Highway

Registers of Deeds

Coming soon!

Sheriffs

Coming soon!

Trustees

Coming soon!