16.01
From Corrective Action Plan AZ
Monitoring
Principle 16 - Perform Monitoring Activities
Attribute 16.01 - Management should establish and operate monitoring activities to monitor the internal control system and evaluate the results.
Attribute Categories
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Establishment of a Baseline
- Internal Control System Monitoring
- Evaluation of Results
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