PRESENTATIONS
- Updated presentation for courthouse officials coming soon!
- Presentation for Sheriffs & Jails
GUIDANCE & SAMPLE DOCUMENTS
Administrators of Elections
Assessors of Property
Clerks of Court & Clerks and Masters
Circuit Court Clerk/General Sessions Court Clerk
- Circuit Court Clerk Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist
Clerk & Master
- Clerk and Master Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist
County Clerks
County Mayors/Executives
- Finance Department Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist
Highway Department
Highway Department
- Highway Department Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist
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 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
- Mission Statement
- Credit Card Policy
- Travel Regulations
- Ethics Policy
- Policy for Right-of-Way Easement
- Purchasing
- Capital Assets Policy
Registers of Deeds
- Register of Deeds Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist
Sheriffs
- Sheriffs and Jails Manual
- Sample Questionnaire
- Sample Assessment
- Sample Segregation of Duties Checklist