17.07: Difference between revisions
From Arizona Citizen Voice
No edit summary |
No edit summary |
||
| Line 7: | Line 7: | ||
'''>>>Navigational Buttons<<<''' | '''>>>Navigational Buttons<<<''' | ||
* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - [[17.06]]''' | ||
* '''Next Attribute - | * '''Next Attribute - [[17.08]]''' | ||
__FORCETOC__ | __FORCETOC__ | ||
=== ' | |||
=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Revision as of 11:19, 22 August 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.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 17.06
- Next Attribute - 17.08
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
