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From Corrective Action Plan AZ
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18 August 2026
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15:39 | 8.10 2 changes hist +68 [Neil thibodaux (2×)] | |||
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15:39 (cur | prev) −36 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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14:59 (cur | prev) +104 Neil thibodaux talk contribs Tag: Visual edit | ||||
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14:52 | 8.08 3 changes hist +68 [Neil thibodaux (3×)] | |||
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14:52 (cur | prev) −36 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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14:44 (cur | prev) +8 Neil thibodaux talk contribs Tag: Visual edit | ||||
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14:42 (cur | prev) +96 Neil thibodaux talk contribs Tag: Visual edit | ||||
17 August 2026
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22:26 | (Upload log) [Neil thibodaux (6×)] | |||
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22:26 Neil thibodaux talk contribs uploaded File:Monitoring.jpg | ||||
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22:24 Neil thibodaux talk contribs uploaded File:Information and Communication.jpg | ||||
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22:21 Neil thibodaux talk contribs uploaded File:Control Activities.jpg | ||||
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22:14 Neil thibodaux talk contribs uploaded File:Control Environment.jpg Tag: Recreated | ||||
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22:01 Neil thibodaux talk contribs uploaded File:Risk Assessment.jpg | ||||
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21:55 Neil thibodaux talk contribs uploaded File:Control Environment.jpg | ||||
| 22:13 | Deletion log Neil thibodaux talk contribs deleted page File:Control Environment.jpg (content was: "", and the only contributor was "Neil thibodaux" (talk)) | ||||
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18:11 | 8.10 2 changes hist +312 [Neil thibodaux (2×)] | |||
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18:11 (cur | prev) +109 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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18:08 (cur | prev) +203 Neil thibodaux talk contribs (→No Examples) Tag: Visual edit | ||||
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17:26 | 8.08 2 changes hist +1,507 [Neil thibodaux (2×)] | |||
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17:26 (cur | prev) +149 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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12:29 (cur | prev) +1,358 Neil thibodaux talk contribs Tag: Visual edit | ||||
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12:08 | 8.05 5 changes hist +1,532 [Neil thibodaux (5×)] | |||
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12:08 (cur | prev) +48 Neil thibodaux talk contribs Tag: Visual edit | ||||
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11:58 (cur | prev) +29 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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11:56 (cur | prev) +1,386 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) Tag: Visual edit | ||||
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11:30 (cur | prev) +63 Neil thibodaux talk contribs (→No Examples) Tag: Visual edit | ||||
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11:15 (cur | prev) +6 Neil thibodaux talk contribs Tag: Visual edit | ||||
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| 11:35 | 1.05 diffhist −16 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Wants to be Represented in Court) | ||||
| 11:00 | 1.03 diffhist +14 Neil thibodaux talk contribs | ||||
16 August 2026
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N 12:41 | 17.08 2 changes hist +791 [Neil thibodaux (2×)] | |||
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12:41 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:38 (cur | prev) +627 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.08''' - Corrective actions also include remediating audit and evaluation findings. The remediation process begins when audit or other review results are reported to management. It is completed only after action has been taken that (1) corrects identified deficiencies, (2) produces improvements, or (3) demonstrates that the findings and recommendations do not warrant managem...") Tag: Visual edit | |||
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N 12:41 | 17.07 2 changes hist +679 [Neil thibodaux (2×)] | |||
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12:41 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:37 (cur | prev) +515 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when inter...") Tag: Visual edit | |||
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N 12:40 | 17.06 3 changes hist +1,236 [Neil thibodaux (3×)] | |||
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12:40 (cur | prev) +2 Neil thibodaux talk contribs | ||||
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12:40 (cur | prev) +163 Neil thibodaux talk contribs | ||||
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12:36 (cur | prev) +1,071 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.06''' - Management completes and documents corrective actions to remediate internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement'''].<sup>119</sup> Depending on the nature of the deficiency, either the oversight body or management oversees the prompt remediation of deficienc...") Tag: Visual edit | |||
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N 12:40 | 17.05 2 changes hist +1,246 [Neil thibodaux (2×)] | |||
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12:40 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:34 (cur | prev) +1,082 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.05''' - Management evaluates and documents internal control issues and determines appropriate corrective actions for internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement''']. Management evaluates issues identified through monitoring activities or reported by personnel to de...") Tag: Visual edit | |||
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N 12:39 | 17.04 2 changes hist +579 [Neil thibodaux (2×)] | |||
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12:39 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:33 (cur | prev) +415 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject.") Tag: Visual edit | |||
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N 12:39 | 17.03 2 changes hist +1,046 [Neil thibodaux (2×)] | |||
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12:39 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:32 (cur | prev) +882 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.03''' - Personnel may identify internal control issues while performing their assigned internal control responsibilities. Personnel communicate these issues internally to the person in the key role responsible for the internal control or associated process and, when appropriate, to at least one level of management above that individual. Depending on the nature of the issues...") Tag: Visual edit | |||
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N 12:39 | 17.02 2 changes hist +577 [Neil thibodaux (2×)] | |||
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12:39 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:30 (cur | prev) +413 Neil thibodaux talk contribs (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.02''' - Personnel report internal control issues through established reporting lines to the appropriate internal and external parties on a timely basis to enable the entity to promptly evaluate those issues and complete corrective action to remediate issues that rise to the level of internal control deficiencies.") Tag: Visual edit | |||
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N 12:38 | 17.01 2 changes hist +552 [Neil thibodaux (2×)] | |||
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12:38 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:30 (cur | prev) +388 Neil thibodaux talk contribs (Created page with "'''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") Tag: Visual edit | |||
| 12:27 | 16.10 diffhist +164 Neil thibodaux talk contribs | ||||
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| 12:26 | 16.07 diffhist +164 Neil thibodaux talk contribs | ||||
| 12:26 | 16.06 diffhist −14 Neil thibodaux talk contribs | ||||
