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EUROPEAN COMMISSION BudgetCOMMISSION STAFF WORKING PAPER gap assessment between the internal control framework in the Commission Services and the control principles set out in the Court of Auditors
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A gap assessment is a process of comparing the current state of a system or process with the desired or ideal state in order to identify any gaps or areas for improvement.
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The entity or individual responsible for the system or process being assessed is usually required to file a gap assessment.
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To fill out a gap assessment, gather relevant information about the current state and desired state of the system or process, compare the two, and document any identified gaps along with proposed solutions.
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The purpose of a gap assessment is to identify areas where improvements or changes are needed in order to bridge the gap between the current state and the desired state.
What information must be reported on a gap assessment between?
A gap assessment typically includes information about the current state, desired state, identified gaps, and proposed solutions or action plans.
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