4.08: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 18:52, 15 August 2026
Control Environment
Principle 4 - Demonstrate Commitment to Competence
Attribute 4,08 - Management defines contingency plans for assigning responsibilities if a key role in the entity is vacated without advance notice. The importance of the key role in the internal control system and the impact to the entity of its vacancy dictates the formality and depth of the contingency plan.
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