3.09: Difference between revisions
From Corrective Action Plan AZ
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Emphasis was added to Attribute 3.09 by the US Government Accountability Office. | Emphasis was added to Attribute 3.09 by the US Government Accountability Office. | ||
=== March 12, 2026: This is How Maricopa County Wants to be Represented in Court === | |||
This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.'' | |||
Revision as of 01:32, 14 August 2026
Principle 3: Establish Structure, Responsibility, and Authority
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.
March 12, 2026: This is How Maricopa County Wants to be Represented in Court
This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Motor Vehicle Department Contract.
