17.07: Difference between revisions
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=== Jamie's Story === | === Jamie's Story === | ||
==== [[May 15, 2025: Let’s Play Hot Potato]] ==== | |||
Procurement Services delivered two Runbeck Election Services contracts. It appears that the contracts were changed without referencing a documented evaluation that had occurred to prior the change, justifying the need to change the contract. A contract would definitely be an internal control. Yet, no evaluation was offered. | |||
=== Election Anomalies === | === Election Anomalies === | ||
No examples are available to illustrate governance gaps for this attribute. | No examples are available to illustrate governance gaps for this attribute. | ||
Latest revision as of 14:25, 11 September 2026
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.07 - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when internal control deficiencies are identified.
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Jamie's Story
Procurement Services delivered two Runbeck Election Services contracts. It appears that the contracts were changed without referencing a documented evaluation that had occurred to prior the change, justifying the need to change the contract. A contract would definitely be an internal control. Yet, no evaluation was offered.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
