Template:Principles

US GAO Green Book Principles

1. Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
2. Principle 2 - Exercise Oversight Responsibility
3. Principle 3 - Establish Structure, Responsibility, and Authority
4. Principle 4 - Demonstrate Commitment to Competence
5. Principle 5 - Enforce Accountability
6. Principle 6 - Define Objectives and Risk Tolerances
7. Principle 7 - Identify, Analyze, and Respond to Risks
8. Principle 8 - Assess Fraud, Improper Payment, and Information
9. Principle 9 - Identify, Analyze, and Respond to Change
10. Principle 10 - Design Control Activities
11. Principle 11 - Design General Control Activities over Information
12. Principle 12 - Implement Control Activities
13. Principle 13 - Use Quality Information
14. Principle 14 - Communicate Internally
15. Principle 15 - Communicate Externally
16. Principle 16 - Perform Monitoring Activities
17. Principle 17 - Evaluate Issues and Remediate Deficiencies

Index of Green Book Attributes Relating to Maricopa County Performance

Principle 1 - Demonstrate Commitment to Integrity and Ethical Values

Attribute 1.01

Tone at the Top

Attribute 1.02

Attribute 1.03

Attribute 1.04

Attribute 1.05

Standards of Conduct

Attribute 1.06

Attribute 1.07

Adherence to Standards of Conduct

Attribute 1.08

Attribute 1.10              

Attribute 1.11

Principle 2 - Exercise Oversight Responsibility

Principle 3 - Establish Structure, Responsibility, and Authority

Principle 4 - Demonstrate Commitment to Competence

Principle 5 - Enforce Accountability

Principle 6 - Define Objectives and Risk Tolerances

Principle 7 - Identify, Analyze, and Respond to Risks

Principle 8 - Assess Fraud, Improper Payment, and Information

Principle 9 - Identify, Analyze, and Respond to Change

Principle 10 - Design Control Activities

Principle 11 - Design General Control Activities over Information

Principle 12 - Implement Control Activities

Principle 13 - Use Quality Information

Principle 14 - Communicate Internally

Principle 15 - Communicate Externally

Principle 16 - Perform Monitoring Activities

Principle 17 - Evaluate Issues and Remediate Deficiencies