9.01: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 00:3700:37, 16 August 2026 Neil thibodaux talk contribs 711 bytes +164 No edit summary
  • curprev 00:1700:17, 16 August 2026 Neil thibodaux talk contribs 547 bytes +547 Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.01''' - Management should identify, analyze, and respond to significant changes that could impact the internal control system. '''Green Book Attribute Categories for Principle 9''' The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Identify Significant Changes * Establish a Change Assessment Process..." Tag: Visual edit
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