1.05: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Principle 1: Demonstrate Commitment to Integrity and Ethical Value''' '''Attribute: 1.05''': Tone at the top can be either a driver, as shown in the preceding paragraphs, or a barrier to internal control. Without a strong tone at the top to support an internal control system, the entity's risk identification may be incomplete, risk responses may be inappropriate, control activities may not be appropriately designed or implemented, information and communication may fa..." |
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'''Attribute: 1.05''': Tone at the top can be either a driver, as shown in the preceding paragraphs, or a barrier to internal control. Without a strong tone at the top to support an internal control system, the entity's risk identification may be incomplete, risk responses may be inappropriate, control activities may not be appropriately designed or implemented, information and communication may falter, and results of monitoring may not be understood or acted upon to remediate deficiencies. | '''Attribute: 1.05''': Tone at the top can be either a driver, as shown in the preceding paragraphs, or a barrier to internal control. Without a strong tone at the top to support an internal control system, the entity's risk identification may be incomplete, risk responses may be inappropriate, control activities may not be appropriately designed or implemented, information and communication may falter, and results of monitoring may not be understood or acted upon to remediate deficiencies. | ||
=== 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]] === | ||
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Revision as of 23:48, 13 August 2026
Principle 1: Demonstrate Commitment to Integrity and Ethical Value
Attribute: 1.05: Tone at the top can be either a driver, as shown in the preceding paragraphs, or a barrier to internal control. Without a strong tone at the top to support an internal control system, the entity's risk identification may be incomplete, risk responses may be inappropriate, control activities may not be appropriately designed or implemented, information and communication may falter, and results of monitoring may not be understood or acted upon to remediate deficiencies.
The
