17.02: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 12:3912:39, 16 August 2026 Neil thibodaux talk contribs 577 bytes +164 No edit summary
  • curprev 12:3012:30, 16 August 2026 Neil thibodaux talk contribs 413 bytes +413 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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