Self-Assessment Project Plan

Screenshot of the first page of Self-Assessment Project Plan
A Comprehensive Guide for Aligning Your Organization’s Goals and Objectives

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this guide.

Workflow tasks include facilitating training for assessors and reviewers, sending an email notification that all assessments are open to the CFO, ensuring that process owners complete assessments and save them as drafts, ensuring that the CFO reviews and modifies the assessment, ensuring that the CFO submits the assessment as final, generating an appropriate action plan, ensuring that action plans are competed by the assessor, performing an overall assessment, and ensuring that reporting and remediation occur. 

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