3.09: Difference between revisions
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'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement''']. | '''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement''']. | ||
Emphasis was added to Attribute 3.09 by the US Government Accountability Office. | Emphasis for documentation was added to Attribute 3.09 by the US Government Accountability Office. | ||
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=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] === | === [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] === | ||
Latest revision as of 18:24, 15 August 2026
Control Environment
Principle 3: Establish Structure, Responsibility, and Authority
Attribute 3.09: Management develops and maintains documentation of its internal control system [documentation requirement].
Emphasis for documentation was added to Attribute 3.09 by the US Government Accountability Office.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 3.08
- Next Attribute - 3.10
This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Motor Vehicle Department Contract.
The MC management and legal team assert there are no written agreements between MC and the Arizona Motor Vehicle Department (MVD)
Potential Green Book Deviation:
Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.
