15.04: Difference between revisions

From Corrective Action Plan AZ
No edit summary
No edit summary
Line 7: Line 7:
'''>>>Navigational Buttons<<<'''
'''>>>Navigational Buttons<<<'''
* '''[[Index of Attributes]]'''
* '''[[Index of Attributes]]'''
* '''Previous Attribute - ?'''
* '''Previous Attribute - [[15.03]]'''
* '''Next Attribute - ?'''
* '''Next Attribute - [[15.05]]'''
__FORCETOC__
__FORCETOC__


=== '''No Examples''' ===
 
=== 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 10:42, 22 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<<<


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.