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حسابداری و مالی::
خودارزیابی ریسک کنترل
This consideration of risk forms the basis of Control Risk Self Assessment (CRSA).
CRSA provides valuable on-going reinforcement to the independent reviews undertaken by Internal Audit, which inevitably will have to be snapshots at a given period of time.
Only CRSA can provide a commentary on how risks were actually managed and how thoroughly internal controls operated throughout the whole of the period of account.
CRSA does, however, require those with such responsibilities to view these activities positively and to have received sufficient training and support.
• Does your company use CRSA as part of the Corporate Governance process?
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