3.11: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 18:28, 15 August 2026
Control Environment
Principle 3 - Establish Structure, Responsibility, and Authority
Attribute 3.11 - Management documents internal control to meet operational needs. Documentation of controls, including changes to controls, is evidence that controls are identified, capable of being communicated to those responsible for their performance, and capable of being monitored and evaluated by the entity.
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- Index of Attributes
- Previous Attribute - 3.10
- Next Attribute - 3.12
