User contributions for Neil thibodaux

From Arizona Citizen Voice

Results for Neil thibodaux talk block log uploads logs
A user with 2,850 edits. Account created on 6 August 2026.

12:4012:40, 15 August 2026 diff hist +6 6.10 No edit summary Tag: Visual edit
12:4012:40, 15 August 2026 diff hist +164 6.10 No edit summary
12:3912:39, 15 August 2026 diff hist +744 N 6.10 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.10''' - Management also evaluates whether risk tolerances enable the appropriate design of internal control by considering whether they are consistent with requirements and expectations for the defined objectives. As in defining objectives, management considers the risk tolerances in the context of the entity's applicable laws, regulations, and standards as well as the entity..." Tag: Visual edit
12:3712:37, 15 August 2026 diff hist +6 6.09 No edit summary Tag: Visual edit
12:3712:37, 15 August 2026 diff hist +164 6.09 No edit summary
12:3612:36, 15 August 2026 diff hist +1,350 N 6.09 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.09''' - Management defines risk tolerances in specific and measurable terms so that they are clearly stated and can be measured. For example, for an objective to process all benefit applications within 10 business days of receipt, management may determine that a risk tolerance of a range of 8-12 business days would be an acceptable level of variation. Depending on the categor..." Tag: Visual edit
12:3512:35, 15 August 2026 diff hist +6 6.08 No edit summary Tag: Visual edit
12:3412:34, 15 August 2026 diff hist +164 6.08 No edit summary
12:3412:34, 15 August 2026 diff hist +547 N 6.08 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.08''' - Management defines risk tolerances for the defined objectives. Risk tolerance is the acceptable level of variation in performance relative to the achievement of objectives. Risk tolerances are initially set as part of the objective-setting process. Management defines the risk tolerances for defined objectives by ensuring that the set levels of variation for performanc..." Tag: Visual edit
12:3212:32, 15 August 2026 diff hist +6 6.07 No edit summary Tag: Visual edit
12:3212:32, 15 August 2026 diff hist +164 6.07 No edit summary
12:3212:32, 15 August 2026 diff hist +515 N 6.07 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.07''' - Management determines whether performance measures for the defined objectives are appropriate for evaluating the entity's performance in achieving those objectives. For quantitative objectives, performance measures may be a targeted percentage or numerical value. For qualitative objectives, management may need to design performance measures that indicate a level or de..." Tag: Visual edit
12:2712:27, 15 August 2026 diff hist +6 6.06 No edit summary Tag: Visual edit
12:2712:27, 15 August 2026 diff hist +164 6.06 No edit summary
12:2612:26, 15 August 2026 diff hist +369 N 6.06 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.06''' - Management evaluates and, if necessary, revises defined objectives so that they are consistent with external requirements and internal expectations. This consistency enables management to identify and analyze risks associated with achieving the defined objectives." Tag: Visual edit
12:2512:25, 15 August 2026 diff hist +6 6.05 No edit summary Tag: Visual edit
12:2512:25, 15 August 2026 diff hist +164 6.05 No edit summary
12:2412:24, 15 August 2026 diff hist +630 6.05 No edit summary Tag: Visual edit
12:2312:23, 15 August 2026 diff hist +104 N 6.05 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.05''' -" Tag: Visual edit
12:2312:23, 15 August 2026 diff hist +6 6.04 No edit summary Tag: Visual edit
12:2212:22, 15 August 2026 diff hist +164 6.04 No edit summary
12:2212:22, 15 August 2026 diff hist +469 N 6.04 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.04''' - Management defines objectives in measurable terms so that performance toward achieving those objectives can be assessed. Measurable objectives are generally free of bias and do not require subjective judgments to dominate their measurement. Measurable objectives are also stated in a quantitative or qualitative form that permits reasonably consistent measurement." Tag: Visual edit
12:1812:18, 15 August 2026 diff hist +6 6.03 No edit summary Tag: Visual edit
12:1712:17, 15 August 2026 diff hist +164 6.03 No edit summary
12:1712:17, 15 August 2026 diff hist +694 N 6.03 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.03''' - Management defines objectives in specific terms, so that they are understood at all levels of the entity. This involves clearly defining what is to be achieved, who is to achieve it, how it will be achieved, and the time frames for achievement. All objectives can be broadly classified into one or more of three categories: operations, reporting, or compliance. Reportin..." Tag: Visual edit
12:1612:16, 15 August 2026 diff hist +6 6.02 No edit summary Tag: Visual edit
12:1512:15, 15 August 2026 diff hist +164 6.02 No edit summary
12:1512:15, 15 August 2026 diff hist +644 N 6.02 Created page with "'''Risk Assessment''' '''Principle 6 - Define Objectives and Risk Tolerances''' '''Attribute 6.02''' - Management defines objectives, and related subobjectives, in specific and measurable terms to enable the design of internal control for related risks.<sup>34</sup> Specific terms are fully and clearly set forth so they can be easily understood. Measurable terms allow for the assessment of performance toward achieving objectives. Objectives are initially set as part of..." Tag: Visual edit
12:1412:14, 15 August 2026 diff hist +235 6.01 No edit summary Tag: Visual edit
12:1212:12, 15 August 2026 diff hist +124 6.01 No edit summary
12:1012:10, 15 August 2026 diff hist +6 5.08 No edit summary Tag: Visual edit
12:1012:10, 15 August 2026 diff hist +164 5.08 No edit summary
12:0912:09, 15 August 2026 diff hist +399 N 5.08 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.08''' - Management is responsible for evaluating pressure on personnel to help personnel fulfill their assigned responsibilities in accordance with the entity's standards of conduct. Management can adjust excessive pressures using many different tools, such as rebalancing workloads or increasing resource levels." Tag: Visual edit
12:0812:08, 15 August 2026 diff hist +6 5.07 No edit summary Tag: Visual edit
12:0812:08, 15 August 2026 diff hist +164 5.07 No edit summary
12:0712:07, 15 August 2026 diff hist +456 N 5.07 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.07''' - Management adjusts excessive pressures on personnel in the entity. Pressure can appear in an entity because of goals management established to meet objectives or cyclical demands of various processes the entity performs, such as year-end financial statement preparation. Excessive pressure can result in personnel "cutting corners" to meet the established goals." Tag: Visual edit
12:0612:06, 15 August 2026 diff hist +6 5.06 No edit summary Tag: Visual edit
12:0512:05, 15 August 2026 diff hist +164 5.06 No edit summary
12:0512:05, 15 August 2026 diff hist +457 N 5.06 Created page with "'''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." Tag: Visual edit
12:0412:04, 15 August 2026 diff hist +6 5.05 No edit summary Tag: Visual edit
12:0312:03, 15 August 2026 diff hist +164 5.05 No edit summary
12:0312:03, 15 August 2026 diff hist +850 N 5.05 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.05''' - Management holds service organizations accountable for their assigned internal control responsibilities. Management may contract with service organizations to perform roles in the organizational structure. Management communicates to each service organization the objectives of the entity and their related risks, the entity's standards of conduct, the role of the service organiza..." Tag: Visual edit
12:0212:02, 15 August 2026 diff hist +164 5.04 No edit summary
12:0112:01, 15 August 2026 diff hist +289 N 5.04 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.04''' - If management establishes incentives, management recognizes that such actions can yield unintended consequences and evaluates incentives so that they align with the entity's standards of conduct." Tag: Visual edit
12:0012:00, 15 August 2026 diff hist +6 5.03 No edit summary Tag: Visual edit
11:5911:59, 15 August 2026 diff hist +164 5.03 No edit summary
11:5911:59, 15 August 2026 diff hist +331 N 5.03 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities." Tag: Visual edit
11:5811:58, 15 August 2026 diff hist +6 5.02 No edit summary Tag: Visual edit
11:5711:57, 15 August 2026 diff hist +164 5.02 No edit summary
11:5711:57, 15 August 2026 diff hist +657 N 5.02 Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.02''' - Management enforces accountability of individuals performing their internal control responsibilities. Accountability is driven by the tone at the top and supported by commitment to integrity and ethical values, organizational structure, and expectations of competence, which influence the control culture of the entity. Accountability for performance of internal control responsibi..." Tag: Visual edit

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