The Agency Self-Assessment of Internal Controls is a review of the internal policies and procedures for each state agency. This self-assessment is designed to raise awareness of potential risks and encourage further analysis and discussion at the agency level. Additionally, the results of this self-assessment may be leveraged by the Department of Administration, Office of Accounts and Reports (OAR) to identify best practices and assist OAR in identifying future education and training opportunities.
Agency Self-Assessment Questions (Excel Format)
Agency Self-Assessment Questions (Original Format)
Agency Self-Assessment Categories
Agency Self-Assessment Presentation Slides September 2022
U.S. Government Accountability Office (GAO) Information
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