17.01
From Corrective Action Plan AZ
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.01 - Management should remediate identified internal control deficiencies on a timely basis.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Reporting of Issues
- Evaluation of Issues
- Corrective Actions
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