3.02 - Revision history

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

2026-09-15T17:59:56Z

June 8, 2026: Maricopa County's Ombudsman

← Older revision		Revision as of 10:59, 15 September 2026
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	The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.		The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.

	==== [[June 8, 2026: ~~Maricopa County's~~ Ombudsman]] ====		==== [[June 8, 2026: Arizona State Ombudsman Replies]] ====
	From the perspective of trying to create an effective Ombudsmen Program, Maricopa County's Ombudsman are ethically deficient to Arizona Ombudsman Citizens' Aide 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.		From the perspective of trying to create an effective Ombudsmen Program, Maricopa County's Ombudsman are ethically deficient to Arizona Ombudsman Citizens' Aide 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.

Neil thibodaux: /* June 25, 2025: Runbeck Contract Delivered */

2026-09-15T15:55:25Z

June 25, 2025: Runbeck Contract Delivered

← Older revision		Revision as of 08:55, 15 September 2026
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	==== [[June 25, 2025: Runbeck Contract Delivered]] ====		==== [[June 25, 2025: Runbeck Contract Delivered]] ====
	The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.		The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.

			==== [[June 8, 2026: Maricopa County's Ombudsman]] ====
			From the perspective of trying to create an effective Ombudsmen Program, Maricopa County's Ombudsman are ethically deficient to Arizona Ombudsman Citizens' Aide 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.

	=== Election Anomalies ===		=== Election Anomalies ===

Neil thibodaux: /* Jamie's Examples */

2026-09-11T23:04:23Z

Jamie's Examples

← Older revision		Revision as of 16:04, 11 September 2026
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	=== Jamie's Examples ===		=== Jamie's Examples ===
	~~None available~~.
			==== [[June 25, 2025: Runbeck Contract Delivered]] ====
			The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.

	=== Election Anomalies ===		=== Election Anomalies ===

Neil thibodaux: /* No Examples */

2026-09-06T23:06:10Z

No Examples

← Older revision		Revision as of 16:06, 6 September 2026
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	__FORCETOC__		__FORCETOC__

	=== '~~''No~~ Examples~~'''~~ ===		=== Jamie's Examples ===
			None available.

			=== Election Anomalies ===

			===== [[2020 Maricopa County Directs Use of Sharpie Pens]] =====
			The Maricopa County Assistant Director of Recruitment and Training appears to be directing voting center personnel, which is unusual. The line leader, in other word, the person responsible for worker behaviors should be giving the directions, not a staff leader.

Neil thibodaux at 22:03, 23 August 2026

2026-08-23T22:03:55Z

← Older revision		Revision as of 15:03, 23 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 3.01'''		* '''Previous Attribute - [[3.01]]'''
	* '''Next Attribute - 3.03'''		* '''Next Attribute - [[3.03]]'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 18:04, 15 August 2026

2026-08-15T18:04:43Z

← Older revision		Revision as of 11:04, 15 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 3.01'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 3.03'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 18:04, 15 August 2026

2026-08-15T18:04:13Z

← Older revision		Revision as of 11:04, 15 August 2026
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	'''Attribute 3.02''' - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks.		'''Attribute 3.02''' - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks.

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

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

Neil thibodaux: Created page with "'''Control Environment''' '''Principle 3 - Establish Structure, Responsibility, and Authority''' '''Attribute 3.02''' - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks."

2026-08-15T18:03:40Z

Created page with "'''Control Environment''' '''Principle 3 - Establish Structure, Responsibility, and Authority''' '''Attribute 3.02''' - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks."

New page

'''Control Environment'''

'''Principle 3 - Establish Structure, Responsibility, and Authority'''

'''Attribute 3.02''' - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks.