Internal Controls
Listed below are the Internal Control Segregation of Duties Checklists that are currently available. Click the link to view the Excel file.
Internal Control and Compliance Manual - December 2015
Clerk & Master Internal Controls Checklist
Circuit Court Internal Controls Checklist
County Clerk Internal Controls Checklist
County Mayor Internal Controls Checklist
General Sessions Court Internal Controls Checklist
Juvenile Court Internal Controls Checklist
Register of Deeds Internal Controls Checklist
Trustee Internal Controls Checklist
Sheriff Internal Controls Checklist
July 12, 2016
2016 Internal Control Memo – Local Governments
News & Updates
- Report of Cash Shortages and Other Thefts and Judicial Actions in County Offices/Departments as Reported in the Annual Financial Reports for the Year Ended June 30, 2015, and Certain Special Reports
- Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight