Controls Self-Assessment

RMAS invites departments/local units to review internal controls by voluntarily completing the controls self-assessment tool (CSA). This tool can be completed individually or as a group. A strong system of internal controls can better position your department to achieve compliance, financial and operational objectives. Completing the CSA can help identify potential areas of weakness and/or opportunities to improve processes. Please contact with any questions regarding the CSA.


Click here to download the Controls Self-Assessment.