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Internal Controls

PRESENTATIONS

GUIDANCE & SAMPLE DOCUMENTS

Administrators of Elections

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Circuit Court Clerk

Clerk & Master


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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


Sheriffs

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