9.02: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is..." |
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'''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations. | '''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations. | ||
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Latest revision as of 00:37, 16 August 2026
Risk Assessment
Principle 9 - Identify, Analyze, and Respond to Change
Attribute 9.02 - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
