Monthly Internal Control Tip

Each month the Office of Internal Audit will issue an internal control tip to help Louisville Metro manage risk and improve internal processes. The internal control tips will include guidelines and best practices related to a variety of topics. A new tip will be placed on Louisville Metro Government's intranet home page at the beginning of each month. Monthly Internal Control Tips will also be cataloged and maintained on the Office of Internal Audit web site. For information regarding the Monthly Internal Control Tip, contact the Louisville Metro Office of Internal Audit at (502) 574-3291 or via email.

The Monthly Internal Control Tip requires the Adobe PDF reader.


2014

Policies and Procedures April 2014
Risk Identification May 2014
Risk Profiling June 2014
Risk Assessment July 2014
Risk Response Strategy August 2014
Cash Management Controls September 2014