12.02: Difference between revisions
From Arizona Citizen Voice
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=== Jamie's Story === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
=== Election Anomalies === | |||
No examples are available to illustrate governance gaps for this attribute. | |||
Revision as of 10:13, 22 August 2026
Control Activities
Principle 12 - Implement Control Activities
Attribute 12.02 - Management establishes control activities by documenting in policies what is expected and in procedures specified actions that implement policies, to mitigate risks to achieving the entity's objectives to acceptable levels [documentation requirement].
Note: The GAO emphasized "documentation requirements."
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 12.01
- Next Attribute - 12.03
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
