An Operations Self-assessment (OSA) questionnaire has been developed by RMAS as a tool for local units to evaluate their business practices and procedures. It is comprised of two sections:

Part 1: discusses general controls including tone at the top, business planning, policies and procedures and segregation of duties.

Part 2: addresses specific business processes (e.g., spending cycle, revenue cycle, sponsored research, human resources, international activities, information systems and building security)

Local units may use this tool to self-evaluate their operations or may engage RMAS to conduct an interview with staff.

For more information, please see our Frequently Asked Questions or Contact Us.