5.07: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 19:08, 15 August 2026
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.07 - Management adjusts excessive pressures on personnel in the entity. Pressure can appear in an entity because of goals management established to meet objectives or cyclical demands of various processes the entity performs, such as year-end financial statement preparation. Excessive pressure can result in personnel "cutting corners" to meet the established goals.
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