Template:Principles: Difference between revisions
From Corrective Action Plan AZ
No edit summary |
|||
| Line 1: | Line 1: | ||
=== US GAO Green Book Principles === | === US GAO Green Book Principles === | ||
===== Control Environment ===== | |||
# [[Principle 1 - Demonstrate Commitment to Integrity and Ethical Values]] | # [[Principle 1 - Demonstrate Commitment to Integrity and Ethical Values]] | ||
#* Attributes (1.01, 1.02, 1.03, 1.04, 1.05, 1.06, 1.07, 1.08, 1.09, 1.10) | |||
# [[Principle 2 - Exercise Oversight Responsibility]] | # [[Principle 2 - Exercise Oversight Responsibility]] | ||
# [[Principle 3 - Establish Structure, Responsibility, and Authority]] | # [[Principle 3 - Establish Structure, Responsibility, and Authority]] | ||
Revision as of 22:43, 17 August 2026
US GAO Green Book Principles
Control Environment
- Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
- Attributes (1.01, 1.02, 1.03, 1.04, 1.05, 1.06, 1.07, 1.08, 1.09, 1.10)
- Principle 2 - Exercise Oversight Responsibility
- Principle 3 - Establish Structure, Responsibility, and Authority
- Principle 4 - Demonstrate Commitment to Competence
- Principle 5 - Enforce Accountability
- Principle 6 - Define Objectives and Risk Tolerances
- Principle 7 - Identify, Analyze, and Respond to Risks
- Principle 8 - Assess Fraud, Improper Payment, and Information
- Principle 9 - Identify, Analyze, and Respond to Change
- Principle 10 - Design Control Activities
- Principle 11 - Design General Control Activities over Information
- Principle 12 - Implement Control Activities
- Principle 13 - Use Quality Information
- Principle 14 - Communicate Internally
- Principle 15 - Communicate Externally
- Principle 16 - Perform Monitoring Activities
- Principle 17 - Evaluate Issues and Remediate Deficiencies
