12.02: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Control Activities''' '''Principle 12 - Implement Control Activities''' '''Attribute 12.02''' - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels ['''documentation requirement''']. Note: The GAO emphasized "'''documentation requirements."'''" |
No edit summary |
||
| Line 6: | Line 6: | ||
Note: The GAO emphasized "'''documentation requirements."''' | Note: The GAO emphasized "'''documentation requirements."''' | ||
'''>>>Navigational Buttons<<<''' | |||
* '''[[Index of Attributes]]''' | |||
* '''Previous Attribute - ?''' | |||
* '''Next Attribute - ?''' | |||
__FORCETOC__ | |||
=== '''No Examples''' === | |||
Latest revision as of 11:13, 16 August 2026
Control Activities
Principle 12 - Implement Control Activities
Attribute 12.02 - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels [documentation requirement].
Note: The GAO emphasized "documentation requirements."
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
