File #: 16-0261    Version: 1 Name: Internal Control Policy
Type: Policy Status: Passed
File created: 5/31/2016 In control: City Council
On agenda: 6/9/2016 Final action: 6/9/2016
Title: Approval of Internal Controls policy
Sponsors: Finance Department
Attachments: 1. Internal Control Policy

Title

Approval of Internal Controls policy

 

Body

SUMMARY: State of Tennessee has mandated that all municipalities have a written internal control policy.  Attached is the City of Crossville policy.  This will be added to occasionally.  This written policy will be approved on a yearly basis.

 

BUDGET ACCOUNT: none

 

Recommended Action

NECESSARY COUNCIL ACTION: Approve Internal Control Policy.