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JK-2 Quick Reference Links - Section JK
Quick Reference Links - Section JK On-line Confirmations http://www.comptroller.tn.gov/la/Confirmations.asp Property Assessments http://www.comptroller.tn.gov/pa/ State Department Phone Numbers http://www.comptroller.tn.gov/la/grantcon.asp Tennessee Code Annotated http://www.michie.com/ Tennessee Internal School Uniform Accounting Policy Manual http://tennessee.gov/education/support/doc/July2011TISUAPM.pdf American Water Works Association – Water Audit (Loss) Software http://www.awwa.org/resources-tools/water-knowledge/water-loss-control.aspx http://www.awwa.org/Resources/WaterLossControl.cfm?ItemNumber=48511&nav ItemNumber=48158 Manuals For a complete listing of manuals for which the Comptroller’s Office is responsible, please visit the Comptroller’s Manuals page. http://www.comptroller.tn.gov/shared/manuals.asp Topical IndexLocal Government Services Certain recurring situations and questions, reporting questions, new developments and other general information have been addressed on the Comptroller’s web site. This information is indexed on the municipal audit web site, which can be accessed on the web at: http://www.comptroller.tn.gov/la/LGSlocalGovernment.asp http://www.comptroller.tn.gov/ma/reference.asp (Index) JK-3
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S T A T E O F T E N N E S S E E DEP
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SPECIAL PURPOSE GOVERNMENTS (INCLUD
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Trust Funds - Procedures IJ-5 Resid
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PREFACE This audit manual supersede
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Introduction This manual sets forth
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(9) Establish minimum standards for
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Section 9-3-213, Tennessee Code Ann
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SECTION A GENERAL INFORMATION Compt
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Auditing Standards and Requirements
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Page 65 and 66: SECTION IJ REPORTING AND AUDITING R
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Page 87 and 88: Fraud Risk AssessmentCurrent Develo
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Page 107 and 108: Laws and Regulations - Section APP.
Page 121 and 122: APPENDIX E MISCELLANEOUS Audit Proc
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Miscellaneous - Section APP.E APP.E
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47 Miscellaneous - Section APP.E AP
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EXAMPLE OF A PROPOSAL EVALUATION ME
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