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.