3.11: Difference between revisions
From Arizona Citizen Voice
No edit summary |
No edit summary |
||
| Line 7: | Line 7: | ||
'''>>>Navigational Buttons<<<''' | '''>>>Navigational Buttons<<<''' | ||
* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
* '''Previous Attribute - | * '''Previous Attribute - 3.10''' | ||
* '''Next Attribute - | * '''Next Attribute - 3.12''' | ||
__FORCETOC__ | __FORCETOC__ | ||
=== '''No Examples''' === | === '''No Examples''' === | ||
Revision as of 11:28, 15 August 2026
Control Environment
Principle 3 - Establish Structure, Responsibility, and Authority
Attribute 3.11 - Management documents internal control to meet operational needs. Documentation of controls, including changes to controls, is evidence that controls are identified, capable of being communicated to those responsible for their performance, and capable of being monitored and evaluated by the entity.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 3.10
- Next Attribute - 3.12
