Kansas Department of Administration

Internal Controls Framework for Kansas

Office of Accounts and Reports - Agency Self-Assessment Information

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.

September 2022

Agency Self-Assessment Questions (Excel Format)

Agency Self-Assessment Questions (Original Format)

Agency Self-Assessment Categories

Agency Self-Assessment Presentation Slides September 2022


Internal Control Resources

U.S. Government Accountability Office (GAO) Information

The Green Book

© 2024 Kansas Department of Administration. All rights reserved.