The following questionnaire was designed by the State Comptroller's Office and is used by your independent auditor in evaluating the city's system each year. It is recommended that city personnel use the questionnaire to conduct a self-evaluation at various times during the year to help improve internal control and reduce audit exceptions.
Report No. 27
Leuty, Jim and Pentecost, Mike, "Technical Bulletins: Internal Control and Fiscal Compliance Questionnaire for Municipalities in Tennessee" (1981). MTAS Publications: Technical Bulletins.