16.07: Difference between revisions
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=== Election Anomalies === | === Election Anomalies === | ||
===== [[Signature Verification|Maricopa County Signature Verification (2020)]] ===== | |||
Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. There is no indication that MC used any external information to prompt an internal investigation of the Signature Verification step in the process of tabulating early ballots. | |||
Revision as of 16:27, 22 August 2026
Monitoring
Principle 16 - Perform Monitoring Activities
Attribute 16.07 - Management also uses the results of separate evaluations performed in connection with internal and external audits, investigations, and other evaluations that may involve the review of internal control design and testing of internal controls to help identify issues in the internal control system. These audits and other evaluations may be mandated by law and are performed by internal auditors, external auditors, inspectors general, and other reviewers. Separate evaluations provide greater objectivity when performed by reviewers who do not have responsibility for the activities being evaluated.
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Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. There is no indication that MC used any external information to prompt an internal investigation of the Signature Verification step in the process of tabulating early ballots.
