12.02: Revision history

From Arizona Citizen Voice

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9 September 2026

6 September 2026

27 August 2026

26 August 2026

22 August 2026

16 August 2026

  • curprev 04:1304:13, 16 August 2026 Neil thibodaux talk contribs 584 bytes +164 No edit summary
  • curprev 04:0704:07, 16 August 2026 Neil thibodaux talk contribs 420 bytes +420 Created page with "'''Control Activities''' '''Principle 12 - Implement Control Activities''' '''Attribute 12.02''' - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels ['''documentation requirement''']. Note: The GAO emphasized "'''documentation requirements."'''" Tag: Visual edit