17.01: 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 11:13, 22 August 2026
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.01 - Management should remediate identified internal control deficiencies on a timely basis.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Reporting of Issues
- Evaluation of Issues
- Corrective Actions
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 16.10
- Next Attribute - 17.02
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.
