2.01: Difference between revisions
From Corrective Action Plan AZ
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'''Attribute''' '''2.01''' - The oversight body should oversee the entity's internal control system. | '''Attribute''' '''2.01''' - The oversight body should oversee the entity's internal control system. | ||
<u>Attribute Categories:</u> | |||
The following attributes contribute to the design, implementation, and operating effectiveness of this principle: | |||
* Oversight Structure | |||
* Oversight for the Internal Control System | |||
* Input for Remediation of Deficiencies | |||
'''***''' | '''***''' | ||
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* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - 1.1''' | ||
* '''Next Attribute - | * '''Next Attribute - 2.02''' | ||
* | * | ||
Revision as of 16:43, 15 August 2026
Control Environment
Principle 2 - Exercise Oversight Responsibility
Attribute 2.01 - The oversight body should oversee the entity's internal control system.
Attribute Categories:
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Oversight Structure
- Oversight for the Internal Control System
- Input for Remediation of Deficiencies
***
Navigational Buttons:
- Index of Attributes
- Previous Attribute - 1.1
- Next Attribute - 2.02
