(A) Management implements control activities through policies.
(B) The city has the Personnel Policies Handbook, which is regularly updated to communicate policies to employees. Additionally, the Clerk- Treasurer regularly works with departments and employees who handle financial transactions to recommend and ensure best practices. All procedures are in writing and communicated frequently to all relevant employees. Policies are available both electronically and in hard copy form.
(Ord. 2016-04, passed 7-5-2016)