17.01: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.01''' - Management should remediate identified internal control deficiencies on a timely basis. Attributes The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Reporting of Issues * Evaluation of Issues * Corrective Actions" |
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* Evaluation of Issues | * Evaluation of Issues | ||
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'''>>>Navigational Buttons<<<''' | |||
* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - ?''' | |||
* '''Next Attribute - ?''' | |||
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Latest revision as of 12:38, 16 August 2026
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.01 - Management should remediate identified internal control deficiencies on a timely basis.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Reporting of Issues
- Evaluation of Issues
- Corrective Actions
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
