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From Corrective Action Plan AZ
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19 August 2026
| 23:32 | 1.08 diffhist +208 Neil thibodaux talk contribs | ||||
| 23:31 | 1.07 diffhist +211 Neil thibodaux talk contribs | ||||
| 23:25 | 1.06 diffhist +791 Neil thibodaux talk contribs | ||||
| 23:05 | 1.05 diffhist +53 Neil thibodaux talk contribs | ||||
| 23:03 | 1.04 diffhist +203 Neil thibodaux talk contribs | ||||
| 22:55 | 1.02 diffhist +203 Neil thibodaux talk contribs | ||||
| 22:53 | 1.01 diffhist +179 Neil thibodaux talk contribs | ||||
18 August 2026
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05:14 | Template:Principles 5 changes hist +976 [Neil thibodaux (5×)] | |||
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05:14 (cur | prev) +36 Neil thibodaux talk contribs (→Green Book Components, Principles, & Attributes) Tag: Visual edit | ||||
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05:12 (cur | prev) −58 Neil thibodaux talk contribs (→Governance Assessment) Tag: Visual edit | ||||
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05:11 (cur | prev) +51 Neil thibodaux talk contribs Tag: Visual edit | ||||
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04:14 (cur | prev) +94 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
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04:08 (cur | prev) +853 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
17 August 2026
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22:28 | Index of Attributes 6 changes hist +224 [Neil thibodaux (6×)] | |||
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22:28 (cur | prev) +85 Neil thibodaux talk contribs (→Information and Communication) Tag: Visual edit | ||||
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22:23 (cur | prev) +46 Neil thibodaux talk contribs (→Control Activities) Tag: Visual edit | ||||
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22:18 (cur | prev) +36 Neil thibodaux talk contribs (→Risk Assessment) Tag: Visual edit | ||||
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22:17 (cur | prev) +58 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
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22:08 (cur | prev) −47 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
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21:59 (cur | prev) +46 Neil thibodaux talk contribs (→Control Environment) Tag: Visual edit | ||||
| 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 12:38 | 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 | |||
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N 12:24 | 16.01 2 changes hist +620 [Neil thibodaux (2×)] | |||
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12:24 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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12:13 (cur | prev) +456 Neil thibodaux talk contribs (Created page with "'''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. <u>Attribute Categories</u> 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") Tag: Visual edit | |||
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11:48 | 15.01 5 changes hist +411 [Neil thibodaux (5×)] | |||
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11:48 (cur | prev) +1 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Chose to be Represented in Court) Tag: Visual edit | ||||
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11:48 (cur | prev) −2 Neil thibodaux talk contribs (→March 12, 2026: This is How Maricopa County Chose to be Represented in Court) Tag: Visual edit | ||||
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11:48 (cur | prev) −26 Neil thibodaux talk contribs | ||||
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11:47 (cur | prev) +401 Neil thibodaux talk contribs Tag: Visual edit: Switched | ||||
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11:45 (cur | prev) +37 Neil thibodaux talk contribs Tag: Visual edit | ||||
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N 11:41 | 14.01 2 changes hist +700 [Neil thibodaux (2×)] | |||
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11:41 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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11:33 (cur | prev) +536 Neil thibodaux talk contribs (Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.01''' - Management should internally communicate relevant and quality information, including objectives and responsibilities for internal control, necessary to support the functioning of the internal control system. <u>Attribute Categories</u> The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Communication...") Tag: Visual edit | |||
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N 11:27 | 13.01 2 changes hist +667 [Neil thibodaux (2×)] | |||
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11:27 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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11:17 (cur | prev) +503 Neil thibodaux talk contribs (Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.01''' - Management should obtain or generate relevant, quality information and use it to support the functioning of the internal control system. <u>Attributes</u> The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Identification of Information Requirements * Relevant Data from Reliable Sources * Data Proces...") Tag: Visual edit | |||
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N 11:13 | 12.01 2 changes hist +589 [Neil thibodaux (2×)] | |||
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11:13 (cur | prev) +164 Neil thibodaux talk contribs | ||||
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11:04 (cur | prev) +425 Neil thibodaux talk contribs (Created page with "'''Control Activities''' '''Principle 12 - Implement Control Activities''' '''Attribute 12.01''' - Management should implement control activities through policies and procedures. <u>Attributes</u> The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Documentation of Control Activities Through Policies and Procedures * Periodic Review of Control Activities") Tag: Visual edit | |||
