17.03 - Revision history

Neil thibodaux: /* Election Anomalies */

2026-08-28T21:08:59Z

Election Anomalies

@@ Line 19: / Line 19: @@
 === Election Anomalies ===
 ===== [[Signature Verification|Maricopa County Signature Verification (2020)]] =====
 Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This was a difficult attribute to address. The inspector did not identify any concerns. However, it is possible that concerns may have been reported confidentially. Regardless, the inspector did not identify any issues that had been reported by the MC Election Staff or the results of an investigation into any internal allegations.

Neil thibodaux: /* Election Anomalies */

2026-08-22T23:48:55Z

Election Anomalies

← Older revision		Revision as of 16:48, 22 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available~~ to ~~illustrate governance gaps for this attribute~~.
			===== [[Signature Verification\|Maricopa County Signature Verification (2020)]] =====
			Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. This was a difficult attribute to address. The inspector did not identify any concerns. However, it is possible that concerns may have been reported confidentially. Regardless, the inspector did not identify any issues that had been reported by the MC Election Staff or the results of an investigation into any internal allegations.

Neil thibodaux at 18:15, 22 August 2026

2026-08-22T18:15:40Z

← Older revision		Revision as of 11:15, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[17.02]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[17.04]]'''
	__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 12:39, 16 August 2026

2026-08-16T12:39:22Z

← Older revision		Revision as of 05:39, 16 August 2026
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	* issues that cut across the organizational structure or extend outside the entity to service organizations, contractors, or suppliers and		* issues that cut across the organizational structure or extend outside the entity to service organizations, contractors, or suppliers and
	* issues that may not be remediated because of the interests of management, such as sensitive information regarding fraud or other illegal acts.		* issues that may not be remediated because of the interests of management, such as sensitive information regarding fraud or other illegal acts.

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

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

Neil thibodaux: Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.03''' - Personnel may identify internal control issues while performing their assigned internal control responsibilities. Personnel communicate these issues internally to the person in the key role responsible for the internal control or associated process and, when appropriate, to at least one level of management above that individual. Depending on the nature of the issues..."

2026-08-16T12:32:05Z

Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.03''' - Personnel may identify internal control issues while performing their assigned internal control responsibilities. Personnel communicate these issues internally to the person in the key role responsible for the internal control or associated process and, when appropriate, to at least one level of management above that individual. Depending on the nature of the issues..."

New page

'''Monitoring'''

'''Principle 17 - Evaluate Issues and Remediate Deficiencies'''

'''Attribute 17.03''' - Personnel may identify internal control issues while performing their assigned internal control responsibilities. Personnel communicate these issues internally to the person in the key role responsible for the internal control or associated process and, when appropriate, to at least one level of management above that individual. Depending on the nature of the issues, personnel may consider reporting certain issues to the oversight body or an established hotline. Such issues may include

* issues that cut across the organizational structure or extend outside the entity to service organizations, contractors, or suppliers and
* issues that may not be remediated because of the interests of management, such as sensitive information regarding fraud or other illegal acts.