16.09: Difference between revisions
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Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.09''' - Management evaluates and documents the results of ongoing monitoring and separate evaluations to identify internal control issues ['''documentation requirement'''].<sup>114</sup> Management uses this evaluation to determine the effectiveness of the internal control system. Differences between the results of monitoring activities and the previously established baseline may indica..." |
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Note: The GAO emphasized the '''"documentation requirements."''' | Note: The GAO emphasized the '''"documentation requirements."''' | ||
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Latest revision as of 12:27, 16 August 2026
Monitoring
Principle 16 - Perform Monitoring Activities
Attribute 16.09 - Management evaluates and documents the results of ongoing monitoring and separate evaluations to identify internal control issues [documentation requirement].114 Management uses this evaluation to determine the effectiveness of the internal control system. Differences between the results of monitoring activities and the previously established baseline may indicate internal control issues, including undocumented changes in the internal control system or potential internal control deficiencies.
Note: The GAO emphasized the "documentation requirements."
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
