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Greater control through self-assessment

Greater control through self-assessment

A consistent and optimized approach to identifying and addressing the main business requirements related to processes and controls.


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Greater control through self-assessment

Internal auditors around the world are looking for a more collaborative approach to provide relevant assurance and contribute more effectively to governance, risk management and control processes of their organizations.

KPMG’s Control Self-Assessment (CSA) services enable an organization’s auditable entities to self-assess adoption of and compliance with control frameworks on a periodic basis. CSA can be used by internal auditors to oversee and confirm the application of the control framework.

See more about the benefits and characteristics of KPMG’s CSA solution in English (PDF, 240KB) and Bulgarian (PDF, 292KB).

© 2021 KPMG Bulgaria OOD, a Bulgarian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

KPMG International Cooperative (“KPMG International”) is a Swiss entity.  Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.



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