1.06: Difference between revisions
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* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute -''' '''1.05''' | * '''Previous Attribute -''' '''[[1.05]]''' | ||
* '''Next Attribute -''' '''1.07''' | * '''Next Attribute -''' '''[[1.07]]''' | ||
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=== Jamie's Story === | |||
No examples available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
==== [[Dropbox Collection (2020)]] ==== | |||
The following statement is made in the AZ AG's Office 2020 General Election inverstigation. | |||
"After October 21, 2020, the number of ballots received became too large to utilize the ballot counter and the decision was made to weigh the trays containing approximately 200 ballots each. | |||
Potential Governance Gap: | |||
Contrary to the Green Book, it's unclear whether it was a frontline or management, but a "decision was made" to deviate from using the ballot counter as part of what appears to be an established process. This appears to be an ethical concern in that willful deviations from the process can be implemented on the fly. | |||
Latest revision as of 23:47, 19 August 2026
Control Environment
Principle 1: Demonstrate Commitment to Integrity and Ethical Values
Attribute 1.06: Management establishes standards of conduct to communicate expectations concerning integrity and ethical values. The entity uses ethical values to balance the needs and concerns of different stakeholders, such as regulators, service organizations, employees, and the public. The standards of conduct guide the directives, attitudes, and behaviors of the organization in achieving its objectives.
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Navigational Buttons:
- Index of Attributes
- Previous Attribute - 1.05
- Next Attribute - 1.07
Jamie's Story
No examples available to illustrate governance gaps for this attribute.
Election Anomalies
The following statement is made in the AZ AG's Office 2020 General Election inverstigation.
"After October 21, 2020, the number of ballots received became too large to utilize the ballot counter and the decision was made to weigh the trays containing approximately 200 ballots each.
Potential Governance Gap:
Contrary to the Green Book, it's unclear whether it was a frontline or management, but a "decision was made" to deviate from using the ballot counter as part of what appears to be an established process. This appears to be an ethical concern in that willful deviations from the process can be implemented on the fly.
