17.02
From Arizona Citizen Voice
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.02 - Personnel report internal control issues through established reporting lines to the appropriate internal and external parties on a timely basis to enable the entity to promptly evaluate those issues and complete corrective action to remediate issues that rise to the level of internal control deficiencies.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 17.01
- Next Attribute - 17.03
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
