2.11: Difference between revisions
From Corrective Action Plan AZ
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'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate. | '''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate. | ||
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Latest revision as of 17:42, 15 August 2026
Control Environment
Principle 2 - Exercise Oversight Responsibility
Attribute 2.11 - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.
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- Index of Attributes
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