Circuit Court Clerk

Clerk & Master

• Circuit Court Clerk Manual
• Sample Questionnaire
• Sample Assessment
• Sample Segregation of Duties Checklist

• Clerk and Master Manual
• Sample Questionnaire
• Sample Assessment
• Sample Segregation of Duties Checklist

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 wholly 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