User contributions for Neil thibodaux

14 August 2026

• 10:3310:33, 14 August 2026 diff hist +383 Template:Principles →Principle 16 - Perform Monitoring Activities Tag: Visual edit
• 10:3010:30, 14 August 2026 diff hist +328 Template:Principles →Principle 15 - Communicate Externally Tag: Visual edit
• 10:2610:26, 14 August 2026 diff hist +304 Template:Principles →Principle 14 - Communicate Internally Tag: Visual edit
• 10:2310:23, 14 August 2026 diff hist +345 Template:Principles →Principle 13 - Use Quality Information Tag: Visual edit
• 10:1910:19, 14 August 2026 diff hist +254 Template:Principles →Principle 12 - Implement Control Activities Tag: Visual edit
• 10:1510:15, 14 August 2026 diff hist +590 Template:Principles →Principle 11 - Design General Control Activities over Information Tag: Visual edit
• 10:0910:09, 14 August 2026 diff hist +908 Template:Principles →Principle 10 - Design Control Activities Tag: Visual edit
• 05:1305:13, 14 August 2026 diff hist +494 Template:Principles →Principle 9 - Identify, Analyze, and Respond to Change Tag: Visual edit
• 05:0705:07, 14 August 2026 diff hist +868 Template:Principles →Principle 8 - Assess Fraud, Improper Payment, and Information Tag: Visual edit
• 05:0105:01, 14 August 2026 diff hist +450 Template:Principles →Principle 7 - Identify, Analyze, and Respond to Risks Tag: Visual edit
• 04:5704:57, 14 August 2026 diff hist +304 Template:Principles →Principle 6 - Define Objectives and Risk Tolerances Tag: Visual edit
• 04:5204:52, 14 August 2026 diff hist +290 Template:Principles →Principle 5 - Enforce Accountability Tag: Visual edit
• 04:4804:48, 14 August 2026 diff hist +373 Template:Principles →Principle 4 - Demonstrate Commitment to Competence Tag: Visual edit
• 04:4104:41, 14 August 2026 diff hist +461 Template:Principles No edit summary Tag: Visual edit
• 04:3704:37, 14 August 2026 diff hist −9 Template:Principles →Principle 2 - Exercise Oversight Responsibility Tag: Visual edit
• 04:3504:35, 14 August 2026 diff hist −9 Template:Principles →Principle 1 - Demonstrate Commitment to Integrity and Ethical Values Tag: Visual edit
• 04:3404:34, 14 August 2026 diff hist +460 Template:Principles →Principle 2 - Exercise Oversight Responsibility Tag: Visual edit
• 04:2504:25, 14 August 2026 diff hist −4 Template:Principles →Standards of Conduct Tag: Visual edit
• 04:2504:25, 14 August 2026 diff hist +21 Template:Principles →Tone at the Top Tag: Visual edit
• 04:1704:17, 14 August 2026 diff hist +165 Template:Principles →Standards of Conduct Tag: Visual edit
• 04:1504:15, 14 August 2026 diff hist +4 Template:Principles →Standards of Conduct Tag: Visual edit
• 04:1404:14, 14 August 2026 diff hist +5 Template:Principles No edit summary Tag: Visual edit
• 04:1304:13, 14 August 2026 diff hist +618 N 1.04 Created page with "'''Control Environment''' '''Principle 1: Demonstrate Commitment to Integrity and Ethical Values''' '''Tone at the Top''' '''Attribute 1.04:''' The oversight body's and management's directives, attitudes, and behaviors reflect the integrity and ethical values expected throughout the entity. The oversight body and management reinforce the commitment to doing what is right, not just maintaining a minimum level of performance necessary to comply with applicable laws and..." Tag: Visual edit
• 04:1104:11, 14 August 2026 diff hist +5 Template:Principles →Tone at the Top Tag: Visual edit
• 04:0904:09, 14 August 2026 diff hist +5 Template:Principles No edit summary Tag: Visual edit
• 04:0704:07, 14 August 2026 diff hist +290 N 1.02 Created page with "'''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." Tag: Visual edit
• 04:0504:05, 14 August 2026 diff hist +12 Template:Principles →Tone at the Top Tag: Visual edit
• 04:0204:02, 14 August 2026 diff hist +5 Template:Principles No edit summary Tag: Visual edit
• 03:5703:57, 14 August 2026 diff hist +38 1.01 No edit summary Tag: Visual edit
• 03:5303:53, 14 August 2026 diff hist +450 N 1.01 Created page with "'''Principle 1: Demonstrate Commitment to Integrity and Ethical Values''' '''Attribute 1.01:''' The oversight body and management should demonstrate a commitment to integrity and ethical values. <nowiki>***</nowiki> The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * '''Tone at the Top''' * '''Standards of Conduct''' * '''Adherence to Standards of Conduct''' <nowiki>***</nowiki>" Tag: Visual edit
• 03:4903:49, 14 August 2026 diff hist +5 Template:Principles →Tone at the Top Tag: Visual edit
• 03:4903:49, 14 August 2026 diff hist +4 Template:Principles →Tone at the Top Tag: Visual edit
• 03:4803:48, 14 August 2026 diff hist +1,455 Template:Principles No edit summary Tag: Visual edit
• 03:2703:27, 14 August 2026 diff hist +954 N 3.04 Created page with "<big>'''Control Environment'''</big> '''Principle 3: Establish Structure, Responsibility, and Authority''' '''Attribute 3.04:''' As part of establishing an organizational structure, management considers how divisions, operating units, functions, and other structures interact to fulfill their overall responsibilities. Management establishes reporting lines within an organizational structure so that units can communicate the quality information necessary for each unit to..." Tag: Visual edit
• 03:2403:24, 14 August 2026 diff hist +16 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:5201:52, 14 August 2026 diff hist +862 3.10 →March 12, 2026: This is How Maricopa County Chose to be Represented in Court Tag: Visual edit
• 01:4401:44, 14 August 2026 diff hist +167 3.10 No edit summary Tag: Visual edit
• 01:4301:43, 14 August 2026 diff hist +519 N 3.10 Created page with "'''Principle 3: Establish Structure, Responsibility, and Authority''' '''Attribute 3.10:''' Effective documentation assists in management's design of internal control by establishing and communicating the who, what, when, where, and why of internal control execution to personnel. Documentation also provides a means to retain organizational knowledge and mitigate the risk of having that knowledge limited to a few personnel, and to communicate that knowledge as needed to..." Tag: Visual edit
• 01:4201:42, 14 August 2026 diff hist +1 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:4001:40, 14 August 2026 diff hist +3 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:3901:39, 14 August 2026 diff hist +8 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:3901:39, 14 August 2026 diff hist +4 3.09 →March 12, 2026: This is How Maricopa County Wants to be Represented in Court Tag: Visual edit
• 01:3701:37, 14 August 2026 diff hist +476 3.09 No edit summary Tag: Visual edit
• 01:3201:32, 14 August 2026 diff hist +216 3.09 No edit summary Tag: Visual edit
• 01:2601:26, 14 August 2026 diff hist +224 3.09 No edit summary Tag: Visual edit
• 01:2401:24, 14 August 2026 diff hist +64 N 3.09 Created page with "Principle 3 - Establish Structure, Responsibility, and Authority" Tag: Visual edit
• 01:2301:23, 14 August 2026 diff hist +4 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:2301:23, 14 August 2026 diff hist +94 March 12, 2026: This is How Maricopa County Wants to be Represented in Court →Motor Vehicle Department Contract Tag: Visual edit
• 01:1601:16, 14 August 2026 diff hist +610 1.05 →March 12, 2026: This is How Maricopa County Wants to be Represented in Court Tag: Visual edit
• 01:0501:05, 14 August 2026 diff hist +998 1.05 No edit summary Tag: Visual edit