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.