3.07: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 18:19, 15 August 2026
Control Environment
Principle 3 - Establish Structure, Responsibility, and Authority
Attribute 3.07 - Management considers the overall responsibilities assigned across the organizational structure, determines what key roles are needed to fulfill the assigned responsibilities, and establishes the key roles. Those in key roles can further assign responsibility for internal control to roles below them in the organizational structure, but they retain ownership for fulfilling the overall responsibilities assigned to them.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 3.06
- Next Attribute - 3.08
