Monthly Internal Control Tip

Each month the Office of Internal Audit will issue an internal control tip to help Louisville Metro Government manage risk and improve internal processes. The internal control tips will include guidelines and best practices related to a variety of topics. A new tip will be placed on Louisville Metro Government's intranet home page at the beginning of each month. Monthly Internal Control Tips will also be cataloged and maintained on the Office of Internal Audit web site. For information regarding the Monthly Internal Control Tip, contact the Office of Internal Audit at (502) 574-3291 or email us.

The Monthly Internal Control Tip requires the Adobe PDF reader.

2024

Louisville Metro Ethics Tipline - January 2024
Ethical Behavior - February 2024

 

2023

Tone at the Top - January 2023
Precautions for Sensitive Data - February 2023
Top Ways to Strengthen Internal Controls - March 2023
Tone at the Top - April 2023
Social Media Risk - May 2023
OIA Risk Assessment Process - June 2023
Risk Identification - July 2023
Risk Profile - August 2023
Internal Controls for Federal Grant Awards - Sept 2023
Using Internal Controls to Prevent Fraud - October 2023
Corrective Action Plan - November 2023

 

2022

Ethical Behavior - January 2022
Tone at the Top - February 2022
Fraud Triangle - March 2022
Detective Controls - April 2022
Preventive Controls - May 2022
Top Ways to Strengthen Internal Controls - June 2022
Risk Identification - July 2022
Risk Assessment - August 2022
Types of Fraud - September 2022
Louisville Metro Ethics Tipline - October 2022
Policies and Procedures - November 2022
Reconciliation Best Practices - December 2022

 

2021

Establishing an Effective Internal Control System - January 2021
Louisville Metro Ethics Tipline - February 2021
Corrective Action Plan - March 2021
Social Media Risks - April 2021
Risk Identification - May 2021
OIA Risk Assessment Process - June 2021
Louisville Metro Ethics Tipline - July 2021
Risk Response Strategy - August 2021
Control Activities - September 2021
Maintaining Controls - October 2021
American Rescue Plan Fraud Risk - November 2021
Top Ways to Strengthen Internal Controls - December 2021

 

2020

Ethical Behavior - January 2020
Social Media Risk - February 2020
Louisville Metro Ethics Tipline - March 2020
Maintaining Controls - April 2020
Documenting Deviations - May 2020
Reconciliation Best Practices - June 2020
Louisville Metro Ethics Tipline - July 2020
Risk Identification - August 2020
Strengthen Internal Controls - September 2020
Asset Security - October 2020
Fraud Triangle - November 2020
Self-Assessment Guide - December 2020

 

 


 

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