5.05 - Revision history

Neil thibodaux at 00:25, 24 August 2026

2026-08-24T00:25:55Z

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Neil thibodaux: /* No Examples */

2026-08-24T00:25:18Z

No Examples

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	=== '''No ~~Examples~~''' ~~===~~
			=== Jamie's Story ===
			No examples.

			=== Election Anonomalies ===

			===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (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 Election Department - Drop Box Collections issues. Two service organizations were identified in the AZ AG's inspectors report, which was the United States Postal Service and Runbeck Election Services. Some interesting facts and supposition were identified in the report, which was suggestive of a casual collaborative effort, instead of MC taking accountability for giving direction to those entities that are servicing MC's needs.

			See the heading [[Dropbox Collection (2020)#Noteworthy: Transmission of USPS Data to MC and Runbeck\|Noteworthy: Transmission of USPS Data to MC and Runbeck]] from Maricopa Dropbox Collection (2020) webpage.

Neil thibodaux at 19:04, 15 August 2026

2026-08-15T19:04:12Z

← Older revision		Revision as of 12:04, 15 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 5.04'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 5.06'''
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	=== '''No Examples''' ===		=== '''No Examples''' ===

Neil thibodaux at 19:03, 15 August 2026

2026-08-15T19:03:48Z

← Older revision		Revision as of 12:03, 15 August 2026
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	'''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organization in the organizational structure, the assigned responsibilities and authorities of the role, and the expectations of competence for its role that will enable a service organization to perform its internal control responsibilities. Management, however, retains responsibility for the effectiveness of controls over the business processes assigned to service organizations.		'''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organization in the organizational structure, the assigned responsibilities and authorities of the role, and the expectations of competence for its role that will enable a service organization to perform its internal control responsibilities. Management, however, retains responsibility for the effectiveness of controls over the business processes assigned to service organizations.

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

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

Neil thibodaux: Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organiza..."

2026-08-15T19:03:24Z

Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organiza..."

New page

'''Control Environment'''

'''Principle 5 - Enforce Accountability'''

'''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organization in the organizational structure, the assigned responsibilities and authorities of the role, and the expectations of competence for its role that will enable a service organization to perform its internal control responsibilities. Management, however, retains responsibility for the effectiveness of controls over the business processes assigned to service organizations.