13.02: Difference between revisions
From Arizona Citizen Voice
Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.02''' - Management designs a process that uses the entity's objectives and related risks to identify the information requirements needed to support the internal control system. Information requirements consider the needs of both internal and external users. Management defines the identified information requirements at the relevant level and requisite specificity for appropr..." |
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'''Attribute 13.02''' - Management designs a process that uses the entity's objectives and related risks to identify the information requirements needed to support the internal control system. Information requirements consider the needs of both internal and external users. Management defines the identified information requirements at the relevant level and requisite specificity for appropriate personnel. | '''Attribute 13.02''' - Management designs a process that uses the entity's objectives and related risks to identify the information requirements needed to support the internal control system. Information requirements consider the needs of both internal and external users. Management defines the identified information requirements at the relevant level and requisite specificity for appropriate personnel. | ||
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=== Jamie's Story === | |||
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=== Election Anomalies === | |||
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Latest revision as of 10:20, 22 August 2026
Information and Communication
Principle 13 - Use Quality Information
Attribute 13.02 - Management designs a process that uses the entity's objectives and related risks to identify the information requirements needed to support the internal control system. Information requirements consider the needs of both internal and external users. Management defines the identified information requirements at the relevant level and requisite specificity for appropriate personnel.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 13.01
- Next Attribute - 13.03
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
