2.12 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-05T05:07:34Z

Jamie's Story

← Older revision		Revision as of 22:07, 4 September 2026
Line 13:		Line 13:

	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples are available~~ to ~~illustrate governance gaps~~ for ~~this attribute~~.
			==== [[November 2022: Mid-term Election]] ====
			Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election. Per this Attribute, 2.12, oversight is to intervene when the interests of management may conflict with remediation efforts. In this case, Katie Hobbs was the one that may have been conflicted. She was overseeing the Mid-term election in which she was running for governor.

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

Neil thibodaux at 01:40, 20 August 2026

2026-08-20T01:40:04Z

← Older revision		Revision as of 18:40, 19 August 2026
Line 7:		Line 7:
	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.11'''		* '''Previous Attribute - [[2.11]]'''
	* '''Next Attribute - 2.13'''		* '''Next Attribute - [[2.13]]'''
	__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 17:45, 15 August 2026

2026-08-15T17:45:35Z

← Older revision		Revision as of 10:45, 15 August 2026
Line 7:		Line 7:
	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 2.11'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 2.13'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 17:44, 15 August 2026

2026-08-15T17:44:56Z

← Older revision		Revision as of 10:44, 15 August 2026
Line 4:		Line 4:

	'''Attribute''' '''2.12''' - Management reports deficiencies identified in the internal control system to the oversight body. The oversight body oversees and provides direction to management on the remediation of these deficiencies. The oversight body also provides direction when a deficiency crosses organizational boundaries or units, or when the interests of management may conflict with remediation efforts. When appropriate and authorized, the oversight body may direct the creation of teams to address or oversee specific matters critical to achieving the entity's objectives.		'''Attribute''' '''2.12''' - Management reports deficiencies identified in the internal control system to the oversight body. The oversight body oversees and provides direction to management on the remediation of these deficiencies. The oversight body also provides direction when a deficiency crosses organizational boundaries or units, or when the interests of management may conflict with remediation efforts. When appropriate and authorized, the oversight body may direct the creation of teams to address or oversee specific matters critical to achieving the entity's objectives.

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

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

Neil thibodaux: Created page with "'''Control Environment''' '''Principle 2 - Exercise Oversight Responsibility''' '''Attribute''' '''2.12''' - Management reports deficiencies identified in the internal control system to the oversight body. The oversight body oversees and provides direction to management on the remediation of these deficiencies. The oversight body also provides direction when a deficiency crosses organizational boundaries or units, or when the interests of management may conflict with r..."

2026-08-15T17:44:24Z

Created page with "'''Control Environment''' '''Principle 2 - Exercise Oversight Responsibility''' '''Attribute''' '''2.12''' - Management reports deficiencies identified in the internal control system to the oversight body. The oversight body oversees and provides direction to management on the remediation of these deficiencies. The oversight body also provides direction when a deficiency crosses organizational boundaries or units, or when the interests of management may conflict with r..."

New page

'''Control Environment'''

'''Principle 2 - Exercise Oversight Responsibility'''

'''Attribute''' '''2.12''' - Management reports deficiencies identified in the internal control system to the oversight body. The oversight body oversees and provides direction to management on the remediation of these deficiencies. The oversight body also provides direction when a deficiency crosses organizational boundaries or units, or when the interests of management may conflict with remediation efforts. When appropriate and authorized, the oversight body may direct the creation of teams to address or oversee specific matters critical to achieving the entity's objectives.