The Control Self Assessment Program - 2370 Words

Case Studies Research Project Victoria Bowman Purple Team Control Self Assessment A Control Self Assessment program, or CSA, is a technique used by management in order to assure key stakeholders that the company or organization’s internal control systems are effective and reliable. Within the Control Self Assessment program managers confirm the effectiveness of the internal controls that are in place by performing effectiveness tests that certifies that key controls are working properly. Once effectiveness testing has been completed, managers are able to detect and eliminate misstatements of material amounts if applicable. In order to complete the Control Self Assessment, senior managers will first evaluate the design of the company or organization’s internal control system. In evaluating the internal control system, senior managers identify all major processes and the key controls that are relevant to each process. Once the design of the internal control system has been determined, each of the company’s process owners will create a test script for each individual key control. These scripts are then used throughout the year to engage teams to perform tests on the system. In addition to these steps, senior managers must also find a remedy to the identified internal control deficiencies that were uncovered during the testing phase and review the lessons that were learned while also refining their CSA program. With the implementationShow MoreRelatedSelf Efficacy And Self Control Essay1700 Words   |  7 PagesPost-treatment results related to self-efficacy and self-control Follow up results Quality Anderson and Overy (2010) Craig Locus of control of behavior Scale found decrease in self-efficacy in both experiment groups and the control group. Rosenberg Self-Esteem Scale found 8.74% increase in self-confidence for music groups, but not with art groups. 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