The Self-Assessment Guide is a tool to help Managers in their areas of responsibilities. The Guide…

• provides a way for managers to evaluate their business practices, risks, and internal controls;
• is presented in an easy to use format with each section standing alone;
• is intended for use by all Louisville Metro Managers;
• can be used as a “pre-audit” checklist since it was developed based on risks and control issues that are commonly noted during audits.
  
  The Self-Assessment Guide is available for download by clicking on the following.
  
  Self-Assessment Guide (PDF)
  
  The Self-Assessment Guide is in PDF format, Acrobat Reader is required to view. To get Acrobat reader for free click here.