1.10: Difference between revisions
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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 23:52, 19 August 2026
Control Environment
Principle 1: Demonstrate Commitment to Integrity and Ethical Values
Attribute 1.10: Management determines tolerance levels for deviations from standards of conduct. For instance, management may determine that the entity will have zero tolerance for deviations from certain expected standards of conduct, while deviations from others may be addressed with warnings to personnel. Management establishes a process for evaluations of individual and team adherence to standards of conduct that escalates and remediates deviations timely and consistently. Management, with oversight from the entity's oversight body and with consideration of applicable laws and regulations, takes appropriate actions to remediate deviations.
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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.
