3.09: Difference between revisions
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Principle 3 | '''Principle 3: Establish Structure, Responsibility, and Authority''' | ||
'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement''']. | |||
Emphasis was added to Attribute 3.09 by the US Government Accountability Office. | |||
Revision as of 01:26, 14 August 2026
Principle 3: Establish Structure, Responsibility, and Authority
Attribute 3.09: Management develops and maintains documentation of its internal control system [documentation requirement].
Emphasis was added to Attribute 3.09 by the US Government Accountability Office.
