1.02
Control Environment
Principle 1: Demonstrate Commitment to Integrity and Ethical Values
Tone at the Top
Attribute 1.02: The oversight body and management demonstrate the importance of integrity and ethical values through their directives, attitudes, and behavior.
***
Navigational Buttons:
- Index of Attributes
- Previous Attribute - 1.01
- Next Attribute - 1.03
Jamie's Story
No examples available to illustrate governance gaps for this attribute.
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues.
This relationship between MC behaviors is demonstrated by the AZ AG's investigator's conclusion that five procedure violations occurred, which inhibited the MC's ability to prevent, detect and investigate fraud. See the heading x from Maricopa Dropbox Collection (2020) webpage.
