https://arizonacitizenvoice.com/index.php?action=history&feed=atom&title=12.02
12.02 - Revision history
2026-08-20T01:13:43Z
Revision history for this page on the wiki
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https://arizonacitizenvoice.com/index.php?title=12.02&diff=951&oldid=prev
Neil thibodaux at 11:13, 16 August 2026
2026-08-16T11:13:25Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:13, 16 August 2026</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Note: The GAO emphasized "'''documentation requirements."'''</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Note: The GAO emphasized "'''documentation requirements."'''</div></td></tr>
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<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">'''>>>Navigational Buttons<<<'''</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">* '''[[Index of Attributes]]'''</ins></div></td></tr>
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Neil thibodaux
https://arizonacitizenvoice.com/index.php?title=12.02&diff=946&oldid=prev
Neil thibodaux: Created page with "'''Control Activities''' '''Principle 12 - Implement Control Activities''' '''Attribute 12.02''' - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels ['''documentation requirement''']. Note: The GAO emphasized "'''documentation requirements."'''"
2026-08-16T11:07:16Z
<p>Created page with "'''Control Activities''' '''Principle 12 - Implement Control Activities''' '''Attribute 12.02''' - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels ['''documentation requirement''']. Note: The GAO emphasized "'''documentation requirements."'''"</p>
<p><b>New page</b></p><div>'''Control Activities'''<br />
<br />
'''Principle 12 - Implement Control Activities'''<br />
<br />
'''Attribute 12.02''' - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels ['''documentation requirement'''].<br />
<br />
Note: The GAO emphasized "'''documentation requirements."'''</div>
Neil thibodaux