17.05: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 12:4012:40, 16 August 2026 Neil thibodaux talk contribs 1,246 bytes +164 No edit summary
  • curprev 12:3412:34, 16 August 2026 Neil thibodaux talk contribs 1,082 bytes +1,082 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.05''' - Management evaluates and documents internal control issues and determines appropriate corrective actions for internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement''']. Management evaluates issues identified through monitoring activities or reported by personnel to de..." Tag: Visual edit
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