3.05: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 18:14, 15 August 2026
Control Environment
Principle 3 - Establish Structure, Responsibility, and Authority
Attribute 3.05 - Management periodically evaluates the organizational structure so that it meets the entity's objectives and has adapted to any new entity objectives, such as to comply with a new law or regulation. Management also adapts the organizational structure as necessary to respond to risks and identified deficiencies in the internal control system.
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- Index of Attributes
- Previous Attribute - 3.04
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