9.11 - Revision history

Neil thibodaux at 00:34, 16 August 2026

2026-08-16T00:34:02Z

← Older revision		Revision as of 00:34, 16 August 2026
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	'''Attribute''' '''9.11''' - Changes in conditions affecting the entity and its environment often require changes to the entity's internal control system, as existing controls may not be effective for meeting objectives or addressing risks under changed conditions. Once significant changes are identified, management uses its change assessment process to identify and analyze the impact of risks related to the identified significant changes on the internal control system and responds by revising the system on a timely basis, when necessary, to maintain its effectiveness. This risk assessment, and revision to the internal control system when necessary, is completed before the entity responds to changing conditions, for example, before it implements a new program or makes significant changes to existing programs or activities.		'''Attribute''' '''9.11''' - Changes in conditions affecting the entity and its environment often require changes to the entity's internal control system, as existing controls may not be effective for meeting objectives or addressing risks under changed conditions. Once significant changes are identified, management uses its change assessment process to identify and analyze the impact of risks related to the identified significant changes on the internal control system and responds by revising the system on a timely basis, when necessary, to maintain its effectiveness. This risk assessment, and revision to the internal control system when necessary, is completed before the entity responds to changing conditions, for example, before it implements a new program or makes significant changes to existing programs or activities.

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Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.11''' - Changes in conditions affecting the entity and its environment often require changes to the entity's internal control system, as existing controls may not be effective for meeting objectives or addressing risks under changed conditions. Once significant changes are identified, management uses its change assessment process to identify and analyze the impact of..."

2026-08-16T00:30:50Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.11''' - Changes in conditions affecting the entity and its environment often require changes to the entity's internal control system, as existing controls may not be effective for meeting objectives or addressing risks under changed conditions. Once significant changes are identified, management uses its change assessment process to identify and analyze the impact of..."

New page

'''Risk Assessment'''

'''Principle 9 - Identify, Analyze, and Respond to Change'''

'''Attribute''' '''9.11''' - Changes in conditions affecting the entity and its environment often require changes to the entity's internal control system, as existing controls may not be effective for meeting objectives or addressing risks under changed conditions. Once significant changes are identified, management uses its change assessment process to identify and analyze the impact of risks related to the identified significant changes on the internal control system and responds by revising the system on a timely basis, when necessary, to maintain its effectiveness. This risk assessment, and revision to the internal control system when necessary, is completed before the entity responds to changing conditions, for example, before it implements a new program or makes significant changes to existing programs or activities.