Self-assessment is a valuable tool to help identify internal control deficiencies. This tool will assist in departmental management, as well as audit preparation.
The self-assessment consists of a series of “yes” or “no” questions. “Yes” indicates adequate controls in an area, while “no” indicates control deficiencies. Additional control related information is provided below each question to aid in resolving control deficiencies. Links to relevant policies are also included for each section.
For questions not addressed in the self-assessment, please feel free to contact us at 662-915-7017 or firstname.lastname@example.org.