15.04: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.04''' - Management obtains information through reporting lines from external parties. Information communicated to management includes significant matters relating to risks, changes, or issues that impact the entity's internal control system. Communication may also include information for the entity to achieve program-related objectives. These communications are necessary for..." |
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'''Attribute 15.04''' - Management obtains information through reporting lines from external parties. Information communicated to management includes significant matters relating to risks, changes, or issues that impact the entity's internal control system. Communication may also include information for the entity to achieve program-related objectives. These communications are necessary for the effective operation of internal control. Management evaluates external information obtained against the characteristics of quality information and information processing objectives and takes any necessary actions so that the information is quality information. | '''Attribute 15.04''' - Management obtains information through reporting lines from external parties. Information communicated to management includes significant matters relating to risks, changes, or issues that impact the entity's internal control system. Communication may also include information for the entity to achieve program-related objectives. These communications are necessary for the effective operation of internal control. Management evaluates external information obtained against the characteristics of quality information and information processing objectives and takes any necessary actions so that the information is quality information. | ||
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Latest revision as of 12:05, 16 August 2026
Information and Communication
Principle 15 - Communicate Externally
Attribute 15.04 - Management obtains information through reporting lines from external parties. Information communicated to management includes significant matters relating to risks, changes, or issues that impact the entity's internal control system. Communication may also include information for the entity to achieve program-related objectives. These communications are necessary for the effective operation of internal control. Management evaluates external information obtained against the characteristics of quality information and information processing objectives and takes any necessary actions so that the information is quality information.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
