5.06: Difference between revisions
From Arizona Citizen Voice
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Revision as of 12:06, 15 August 2026
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.06 - Management, with oversight from the oversight body, takes corrective action as necessary to enforce accountability for internal control in the entity. These actions can range from informal feedback provided by the direct supervisor to disciplinary action taken by the oversight body, depending on the significance of the deficiency to the internal control system.
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