Financial Controls Self-Assessment

The financial controls self-assessment (FCSA) assists faculties and their units to annually assess compliance with high risk decentralized financial controls (i.e. where there is no system or central control activity).  Senior financial officers use the results to identify any gaps and implement remedial action to improve the control environment across their faculties and administrative units.

The FCSA covers key decentralized controls in each of the following business processes: 

Last Updated: August 2017