2.11: Difference between revisions
Created page with "'''Control Environment''' '''Principle 2 - Exercise Oversight Responsibility''' '''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate." |
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'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate. | '''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate. | ||
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* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - [[2.10]]''' | |||
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=== Jamie's Story === | |||
==== [[2021: My Journey Begins]] ==== | |||
I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues. | |||
==== [[November 2022: Mid-term Election]] ==== | |||
Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election. | |||
=== Election Anomalies === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Latest revision as of 22:03, 4 September 2026
Control Environment
Principle 2 - Exercise Oversight Responsibility
Attribute 2.11 - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 2.10
- Next Attribute - 2.12
Jamie's Story
I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues.
Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
