5.03: Difference between revisions
From Arizona Citizen Voice
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=== Jamie's Story === | |||
No examples | |||
=== Election Anomalies === | |||
===== [[Dropbox Collection (2020)|Maricopa Dropbox Collection (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 Election Department - Drop Box Collections issues. There is no oversight entity for such an important public service, which has national repercussions. | |||
Revision as of 17:00, 23 August 2026
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.03 - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.
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Jamie's Story
No examples
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues. There is no oversight entity for such an important public service, which has national repercussions.
