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: December 2018