AUDITOR'S OFFICE
FINANCE INTERNAL CONTROL MANUAL

The Finance Internal Control Manual is intended to guide County departments in finance and administrative matters when dealing with the County Auditor's Finance Department.  The manual is periodically updated as needed when the Auditor of State issues new Compliance Supplement requirements and when County policies are changed by elected officials.

The online version of the manual is divided into two sections -- the manual's text (with four major sections), and the exhibits and forms examples.  You can print any (or all) pages of the manual as well as the exhibits and forms.

To download the manual, you must have the Adobe Acrobat Reader installed on your computer
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Finance Internal Control Manual
(includes exhibits and forms)

Manual Sections:
           Budgetary Application, Payroll and Employee Benefits,
Financial Reporting Issues, Fixed Assets System, Terms and Definitions, Contact Information
FINANCE INTERNAL CONTROL MANUAL: EXAMPLES