User contributions for Neil thibodaux

From Corrective Action Plan AZ
Results for Neil thibodaux talk block log uploads logs
A user with 952 edits. Account created on 7 August 2026.
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16 August 2026

  • 12:0612:06, 16 August 2026 diff hist +164 15.08 No edit summary current
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  • 12:0312:03, 16 August 2026 diff hist +417 N 15.09 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.09''' - Government entities not only report to the head of the government, legislators, and regulators but to the public as well. In the federal government, entities not only report to the President and Congress but also to the public. Entities consider appropriate methods for communicating with such a broad audience." Tag: Visual edit
  • 12:0012:00, 16 August 2026 diff hist +434 N 15.08 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.08''' - Based on consideration of the factors, management selects appropriate methods of communication. Management evaluates the entity's methods of communication on a periodic and ongoing basis so that the organization has the appropriate tools to communicate quality information throughout and outside of the entity on a timely basis." Tag: Visual edit
  • 11:5911:59, 16 August 2026 diff hist +715 N 15.07 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.07''' - Management selects appropriate methods for communicating externally. Management considers a variety of factors in selecting an appropriate method of communication. Some factors to consider follow: * '''Audience''' - The intended recipients of the communication. * '''Nature of information''' - The purpose and type of information being communicated. * '''Availability'..." Tag: Visual edit
  • 11:5811:58, 16 August 2026 diff hist +537 N 15.06 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.06''' - External parties use separate reporting lines when external reporting lines are compromised. Laws and regulations may require entities to establish separate lines of communication, such as whistleblower and ethics hotlines, for communicating confidential information. Management informs external parties of these separate reporting lines, how they operate, how they are..." Tag: Visual edit
  • 11:5711:57, 16 August 2026 diff hist +437 N 15.05 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.05''' - The oversight body obtains information through reporting lines from external parties. Information communicated to the oversight body includes significant matters relating to risks, changes, and issues that impact the entity's internal control system. This communication is necessary for the effective oversight of internal control." Tag: Visual edit
  • 11:5511:55, 16 August 2026 diff hist +740 N 15.04 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.04''' - Management obtains information through reporting lines from external parties. Information communicated to management includes significant matters relating to risks, changes, or issues that impact the entity's internal control system. Communication may also include information for the entity to achieve program-related objectives. These communications are necessary for..." Tag: Visual edit
  • 11:5411:54, 16 August 2026 diff hist +976 N 15.03 Created page with "'''Information and Communication''' '''Principle 15 - Communicate Externally''' '''Attribute 15.03''' - Management communicates relevant and quality information externally through reporting lines so that appropriate external parties can help the entity achieve its objectives, address related risks, and support its internal control system. Information communicated by management includes significant matters relating to the entity's events and activities that impact its i..." Tag: Visual edit
  • 11:5311:53, 16 August 2026 diff hist 0 15.02 No edit summary Tag: Visual edit
  • 11:5111:51, 16 August 2026 diff hist +518 N 15.02 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.02''' - Management communicates with, and obtains relevant and quality information from, appropriate external parties using established reporting lines. Open two-way external reporting lines allow for this communication. External parties may include service organizations, suppliers, contractors, regulators, regulated entities, external auditors, federal entities, state and l..." Tag: Visual edit
  • 11:4811:48, 16 August 2026 diff hist +1 15.01 March 12, 2026: This is How Maricopa County Chose to be Represented in Court current Tag: Visual edit
  • 11:4811:48, 16 August 2026 diff hist −2 15.01 March 12, 2026: This is How Maricopa County Chose to be Represented in Court Tag: Visual edit
  • 11:4811:48, 16 August 2026 diff hist −26 15.01 No edit summary
  • 11:4711:47, 16 August 2026 diff hist +401 15.01 No edit summary Tag: Visual edit: Switched
  • 11:4511:45, 16 August 2026 diff hist +37 15.01 No edit summary Tag: Visual edit
  • 11:4411:44, 16 August 2026 diff hist +164 14.08 No edit summary current
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  • 11:4111:41, 16 August 2026 diff hist +419 N 14.08 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.08''' - Based on consideration of the factors, management selects appropriate methods of communication. Management evaluates the entity's methods of communication on a periodic and ongoing basis so that the organization has the appropriate tools to communicate quality information throughout the entity on a timely basis." Tag: Visual edit
  • 11:4011:40, 16 August 2026 diff hist +715 N 14.07 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.07''' - Management selects appropriate methods for communicating internally. Management considers a variety of factors in selecting an appropriate method of communication. Some factors to consider follow: * '''Audience''' - The intended recipients of the communication. * '''Nature of information''' - The purpose and type of information being communicated. * '''Availability'..." Tag: Visual edit
  • 11:3811:38, 16 August 2026 diff hist +546 N 14.06 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.06''' - Personnel use separate reporting lines to go around upward reporting lines when these lines are compromised. Laws and regulations may require entities to establish separate lines of communication, such as whistleblower and ethics hotlines, for communicating confidential information. Management informs employees of these separate reporting lines, how they operate, how..." Tag: Visual edit
  • 11:3711:37, 16 August 2026 diff hist +513 N 14.05 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.05''' - The oversight body obtains relevant and quality information that flows up the reporting lines from management and other personnel. Information relating to internal control communicated to the oversight body includes significant matters about adherence to, changes in, or issues arising from the internal control system. This upward communication is necessary for the ef..." Tag: Visual edit
  • 11:3711:37, 16 August 2026 diff hist +474 N 14.04 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.04''' - Management obtains relevant and quality information about the entity's business processes that flows up the reporting lines from personnel to help management achieve the entity's objectives. Information communicated by personnel may include internal control issues; this communication helps management identify internal control deficiencies and take corrective action." Tag: Visual edit
  • 11:3611:36, 16 August 2026 diff hist +908 N 14.03 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.03''' - Management communicates relevant and quality information down and across reporting lines to enable personnel to understand and perform key roles in achieving objectives, addressing risks, and supporting the internal control system. In these communications, management assigns the internal control responsibilities for key roles. Communications support the functioning o..." Tag: Visual edit
  • 11:3411:34, 16 August 2026 diff hist +439 N 14.02 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.02''' - Management communicates relevant and quality information throughout the entity using established reporting lines. Communication is the continual, iterative process of providing, sharing, and obtaining necessary information. Quality information is communicated down, across, up, and around reporting lines to all levels of the entity." Tag: Visual edit
  • 11:3311:33, 16 August 2026 diff hist +536 N 14.01 Created page with "'''Information and Communication''' '''Principle 14 - Communicate Internally''' '''Attribute 14.01''' - Management should internally communicate relevant and quality information, including objectives and responsibilities for internal control, necessary to support the functioning of the internal control system. <u>Attribute Categories</u> The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Communication..." Tag: Visual edit
  • 11:2911:29, 16 August 2026 diff hist +164 13.07 No edit summary current
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  • 11:2611:26, 16 August 2026 diff hist +897 N 13.07 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.07''' - Management evaluates the processed information to determine whether it is quality information. Quality information meets the identified information requirements when relevant data from reliable sources are used. Quality information is appropriate, current, complete, accurate, accessible, verifiable, retained as appropriate, and provided on a timely basis. Management..." Tag: Visual edit
  • 11:2511:25, 16 August 2026 diff hist +442 N 13.06 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.06''' - Management develops the entity's information system to obtain, generate, and process relevant data into quality information to meet the identified information requirements needed to support the internal control system. Information processing can be manual, automated through the use of information technology, or a combination of both." Tag: Visual edit
  • 11:2411:24, 16 August 2026 diff hist +474 N 13.05 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.05''' - Management processes relevant data obtained or generated from reliable sources into quality information through the entity's information system. The entity's information system comprises the people, processes, data, and information technology that management uses to obtain, generate, communicate, or dispose of information to support the entity's business processes." Tag: Visual edit
  • 11:2211:22, 16 August 2026 diff hist +965 N 13.04 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.04''' - Management obtains or generates relevant data from reliable internal and external sources in a timely manner based on the identified information requirements. Relevant data have a logical connection with, or bearing upon, the identified information requirements. Reliable internal and external sources provide data that are reasonably free from error and bias and fait..." Tag: Visual edit
  • 11:2011:20, 16 August 2026 diff hist +856 N 13.03 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.03''' - Management identifies information requirements in an iterative and ongoing process that occurs throughout the design, implementation, and operation of an effective internal control system. An entity's controls within the five components of internal control establish information requirements. As change in the entity and its objectives and risks occurs, management cha..." Tag: Visual edit
  • 11:1911:19, 16 August 2026 diff hist +490 N 13.02 Created page with "'''Information and Communication''' '''Principle 13 - Use Quality Information''' '''Attribute 13.02''' - Management designs a process that uses the entity's objectives and related risks to identify the information requirements needed to support the internal control system. Information requirements consider the needs of both internal and external users. Management defines the identified information requirements at the relevant level and requisite specificity for appropr..." Tag: Visual edit
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