3.05: Difference between revisions

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Created page with "'''Control Environment''' '''Principle 3 - Establish Structure, Responsibility, and Authority''' '''Attribute 3.05''' - Management periodically evaluates the organizational structure so that it meets the entity's objectives and has adapted to any new entity objectives, such as to comply with a new law or regulation. Management also adapts the organizational structure as necessary to respond to risks and identified deficiencies in the internal control system."
 
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'''Attribute 3.05''' - Management periodically evaluates the organizational structure so that it meets the entity's objectives and has adapted to any new entity objectives, such as to comply with a new law or regulation. Management also adapts the organizational structure as necessary to respond to risks and identified deficiencies in the internal control system.
'''Attribute 3.05''' - Management periodically evaluates the organizational structure so that it meets the entity's objectives and has adapted to any new entity objectives, such as to comply with a new law or regulation. Management also adapts the organizational structure as necessary to respond to risks and identified deficiencies in the internal control system.
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Latest revision as of 15:07, 23 August 2026

Control Environment

Principle 3 - Establish Structure, Responsibility, and Authority

Attribute 3.05 - Management periodically evaluates the organizational structure so that it meets the entity's objectives and has adapted to any new entity objectives, such as to comply with a new law or regulation. Management also adapts the organizational structure as necessary to respond to risks and identified deficiencies in the internal control system.

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