14.01 - Revision history

Neil thibodaux: /* 2020 Maricopa County Directs Use of Sharpie Pens */

2026-09-10T03:15:20Z

2020 Maricopa County Directs Use of Sharpie Pens

← Older revision		Revision as of 20:15, 9 September 2026
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	==== [[2020 Maricopa County Directs Use of Sharpie Pens]] ====		==== [[2020 Maricopa County Directs Use of Sharpie Pens]] ====
	Elections personnel had identified issues with the Sharpie Marker, which was acknowledged by the Maricopa County Assistant Director of Recruitment and Training in email. The Assistant Director asked voting center personnel to suspend the use of Sharpie Markers, which would have been appropriate. However, the email then directed voting personnel to distribute Sharpie Markers to Voters on Election Day~~, which was contrary to the ballot instructions to use a ballpoint pen~~. ~~These~~ internal ~~instructions~~ interfered with internal controls, rather than support existing internal controls.		Elections personnel had identified issues with the Sharpie Marker, which was acknowledged by the Maricopa County Assistant Director of Recruitment and Training in email. The Assistant Director asked voting center personnel to suspend the use of Sharpie Markers, which would have been appropriate. However, the email then directed voting personnel to distribute Sharpie Markers to Voters on Election Day with known issues and concerns. This internal communication interfered with internal controls, rather than support existing internal controls.

Neil thibodaux: /* Election Anomalies */

2026-09-07T01:33:44Z

Election Anomalies

← Older revision		Revision as of 18:33, 6 September 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available~~ to ~~illustrate governance gaps for this attribute~~.
			==== [[2020 Maricopa County Directs Use of Sharpie Pens]] ====
			Elections personnel had identified issues with the Sharpie Marker, which was acknowledged by the Maricopa County Assistant Director of Recruitment and Training in email. The Assistant Director asked voting center personnel to suspend the use of Sharpie Markers, which would have been appropriate. However, the email then directed voting personnel to distribute Sharpie Markers to Voters on Election Day, which was contrary to the ballot instructions to use a ballpoint pen. These internal instructions interfered with internal controls, rather than support existing internal controls.

Neil thibodaux at 17:28, 22 August 2026

2026-08-22T17:28:27Z

← Older revision		Revision as of 10:28, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 13.07'''		* '''Previous Attribute - [[13.07]]'''
	* '''Next Attribute - 14.02'''		* '''Next Attribute - [[14.02]]'''
	__FORCETOC__		__FORCETOC__

Neil thibodaux at 17:28, 22 August 2026

2026-08-22T17:28:05Z

← Older revision		Revision as of 10:28, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 13.07'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 14.02'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 11:41, 16 August 2026

2026-08-16T11:41:29Z

← Older revision		Revision as of 04:41, 16 August 2026
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	* Communication Throughout the Entity		* Communication Throughout the Entity
	* Appropriate Methods of Communication		* Appropriate Methods of Communication

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''
			__FORCETOC__

			=== '''No Examples''' ===

Neil thibodaux: 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. Attribute Categories The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Communication..."

2026-08-16T11:33:39Z

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..."

New page

'''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 Throughout the Entity
* Appropriate Methods of Communication