16.05 - Revision history

Neil thibodaux: /* June 8, 2026: Maricopa County's Ombudsman */

2026-09-15T16:22:54Z

June 8, 2026: Maricopa County's Ombudsman

← Older revision		Revision as of 09:22, 15 September 2026
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	=== Jamie's Examples ===		=== Jamie's Examples ===
			No Examples.
	~~==== [[June 8, 2026: Maricopa County's Ombudsman]] ====~~
	Maricopa County's Ombudsman program is deficient to Arizona Ombudsman Citizens' Aide (AZOCA) agency. Maricopa County has job positions with Ombudsman in the title. However, Maricopa County Ombudsmen do not have the organizational independence to effectively perform their expected duties of an Ombudsman as defined by internationally recognized organizations for Ombudsmen programs. One of the duties of the AZOCA is to summarize the scope of their investigations annually, which is not being implemented at the county-level.

	=== Election Anomalies ===		=== Election Anomalies ===
	No examples.		No examples.

Neil thibodaux: /* No Examples */

2026-09-15T16:22:15Z

No Examples

← Older revision		Revision as of 09:22, 15 September 2026
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	=== '~~''No~~ Examples''' ===		=== Jamie's Examples ===

			==== [[June 8, 2026: Maricopa County's Ombudsman]] ====
			Maricopa County's Ombudsman program is deficient to Arizona Ombudsman Citizens' Aide (AZOCA) agency. Maricopa County has job positions with Ombudsman in the title. However, Maricopa County Ombudsmen do not have the organizational independence to effectively perform their expected duties of an Ombudsman as defined by internationally recognized organizations for Ombudsmen programs. One of the duties of the AZOCA is to summarize the scope of their investigations annually, which is not being implemented at the county-level.

			=== Election Anomalies ===
			No examples.

Neil thibodaux at 18:06, 22 August 2026

2026-08-22T18:06:19Z

← Older revision		Revision as of 11:06, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[16.04]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[16.06]]'''
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	=== '''No Examples''' ===		=== '''No Examples''' ===

Neil thibodaux at 12:25, 16 August 2026

2026-08-16T12:25:51Z

← Older revision		Revision as of 05:25, 16 August 2026
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	'''Attribute 16.05''' - Management performs ongoing monitoring of the design and operating effectiveness of the internal control system as part of the normal course of operations. Ongoing monitoring includes regular management and supervisory activities, comparisons, reconciliations, trend analysis, data analytics, activities to identify improper payments or potential fraud, testing, and other routine actions. Ongoing monitoring may include automated tools, which can increase objectivity and efficiency by electronically compiling evaluations of controls and transactions or by automating data analytics.		'''Attribute 16.05''' - Management performs ongoing monitoring of the design and operating effectiveness of the internal control system as part of the normal course of operations. Ongoing monitoring includes regular management and supervisory activities, comparisons, reconciliations, trend analysis, data analytics, activities to identify improper payments or potential fraud, testing, and other routine actions. Ongoing monitoring may include automated tools, which can increase objectivity and efficiency by electronically compiling evaluations of controls and transactions or by automating data analytics.

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

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

Neil thibodaux: Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.05''' - Management performs ongoing monitoring of the design and operating effectiveness of the internal control system as part of the normal course of operations. Ongoing monitoring includes regular management and supervisory activities, comparisons, reconciliations, trend analysis, data analytics, activities to identify improper payments or potential fraud, testing, and other routine..."

2026-08-16T12:17:12Z

Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.05''' - Management performs ongoing monitoring of the design and operating effectiveness of the internal control system as part of the normal course of operations. Ongoing monitoring includes regular management and supervisory activities, comparisons, reconciliations, trend analysis, data analytics, activities to identify improper payments or potential fraud, testing, and other routine..."

New page

'''Monitoring'''

'''Principle 16 - Perform Monitoring Activities'''

'''Attribute 16.05''' - Management performs ongoing monitoring of the design and operating effectiveness of the internal control system as part of the normal course of operations. Ongoing monitoring includes regular management and supervisory activities, comparisons, reconciliations, trend analysis, data analytics, activities to identify improper payments or potential fraud, testing, and other routine actions. Ongoing monitoring may include automated tools, which can increase objectivity and efficiency by electronically compiling evaluations of controls and transactions or by automating data analytics.