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.

12:0412:04, 16 August 2026 diff hist +2,875 Observations of Poor Governance →Assessment Tag: Visual edit
11:1011:10, 16 August 2026 diff hist +615 Observations of Poor Governance No edit summary Tag: Visual edit
10:5810:58, 16 August 2026 diff hist +73 Acronyms & Definitions →Acronyms Tag: Visual edit
10:5510:55, 16 August 2026 diff hist +24 Acronyms & Definitions →Acronyms & Definitions Tag: Visual edit
10:5410:54, 16 August 2026 diff hist +241 Observations of Poor Governance →Observations of Poor Governance Tag: Visual edit
10:4810:48, 16 August 2026 diff hist +1,136 Main Page →About CAPAZ Tag: Visual edit
10:2210:22, 16 August 2026 diff hist +53 Main Page →Methodology Tag: Visual edit
10:1910:19, 16 August 2026 diff hist +63 N Propose a Bill for Consideration by the Arizona Legislature Created page with "= Propose a Bill for Consideration by the Arizona Legislature =" Tag: Visual edit
10:1410:14, 16 August 2026 diff hist +50 N Identification of Deviations from the Standard Created page with "= Identification of Deviations from the Standard =" Tag: Visual edit
10:1110:11, 16 August 2026 diff hist +35 N Observations of Poor Governance Created page with "= Observations of Poor Governance =" Tag: Visual edit
10:0810:08, 16 August 2026 diff hist −11 Main Page →Corrective Action Plan (CAP) for Arizona (AZ) Governance Gaps
10:0710:07, 16 August 2026 diff hist +14 Main Page →Corrective Action Plan (CAP) for Arizona (AZ) Governance Gaps
10:0510:05, 16 August 2026 diff hist −1,059 Main Page →Old Stuff Tag: Visual edit
10:0410:04, 16 August 2026 diff hist +302 Main Page →About this Website Tag: Visual edit
10:0010:00, 16 August 2026 diff hist +28 Main Page →About Me Tag: Visual edit
09:5909:59, 16 August 2026 diff hist −39 Main Page →Objective Tag: Visual edit
09:5809:58, 16 August 2026 diff hist +2,596 Main Page →About You Tag: Visual edit
09:1809:18, 16 August 2026 diff hist +1,667 Main Page →Methodology Tag: Visual edit
08:5608:56, 16 August 2026 diff hist +1,171 Main Page No edit summary Tag: Visual edit
05:4105:41, 16 August 2026 diff hist +164 17.08 No edit summary
05:4105:41, 16 August 2026 diff hist +164 17.07 No edit summary
05:4005:40, 16 August 2026 diff hist +2 17.06 No edit summary
05:4005:40, 16 August 2026 diff hist +163 17.06 No edit summary
05:4005:40, 16 August 2026 diff hist +164 17.05 No edit summary
05:3905:39, 16 August 2026 diff hist +164 17.04 No edit summary
05:3905:39, 16 August 2026 diff hist +164 17.03 No edit summary
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05:3805:38, 16 August 2026 diff hist +164 17.01 No edit summary
05:3805:38, 16 August 2026 diff hist +627 N 17.08 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.08''' - Corrective actions also include remediating audit and evaluation findings. The remediation process begins when audit or other review results are reported to management. It is completed only after action has been taken that (1) corrects identified deficiencies, (2) produces improvements, or (3) demonstrates that the findings and recommendations do not warrant managem..." Tag: Visual edit
05:3705:37, 16 August 2026 diff hist +515 N 17.07 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when inter..." Tag: Visual edit
05:3605:36, 16 August 2026 diff hist +1,071 N 17.06 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.06''' - Management completes and documents corrective actions to remediate internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement'''].<sup>119</sup> Depending on the nature of the deficiency, either the oversight body or management oversees the prompt remediation of deficienc..." Tag: Visual edit
05:3405:34, 16 August 2026 diff hist +1,082 N 17.05 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.05''' - Management evaluates and documents internal control issues and determines appropriate corrective actions for internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement''']. Management evaluates issues identified through monitoring activities or reported by personnel to de..." Tag: Visual edit
05:3305:33, 16 August 2026 diff hist +415 N 17.04 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject." Tag: Visual edit
05:3205:32, 16 August 2026 diff hist +882 N 17.03 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.03''' - Personnel may identify internal control issues while performing their assigned internal control responsibilities. Personnel communicate these issues internally to the person in the key role responsible for the internal control or associated process and, when appropriate, to at least one level of management above that individual. Depending on the nature of the issues..." Tag: Visual edit
05:3005:30, 16 August 2026 diff hist +413 N 17.02 Created page with "'''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." Tag: Visual edit
05:3005:30, 16 August 2026 diff hist +388 N 17.01 Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.01''' - Management should remediate identified internal control deficiencies on a timely basis. Attributes The following attributes contribute to the design, implementation, and operating effectiveness of this principle: * Reporting of Issues * Evaluation of Issues * Corrective Actions" Tag: Visual edit
05:2705:27, 16 August 2026 diff hist +164 16.10 No edit summary
05:2705:27, 16 August 2026 diff hist +164 16.09 No edit summary
05:2705:27, 16 August 2026 diff hist +164 16.08 No edit summary
05:2605:26, 16 August 2026 diff hist +164 16.07 No edit summary
05:2605:26, 16 August 2026 diff hist −14 16.06 No edit summary Tag: Visual edit
05:2605:26, 16 August 2026 diff hist +164 16.06 No edit summary
05:2505:25, 16 August 2026 diff hist +164 16.05 No edit summary
05:2505:25, 16 August 2026 diff hist +164 16.04 No edit summary
05:2505:25, 16 August 2026 diff hist +164 16.03 No edit summary
05:2405:24, 16 August 2026 diff hist +164 16.02 No edit summary
05:2405:24, 16 August 2026 diff hist +164 16.01 No edit summary
05:2405:24, 16 August 2026 diff hist +873 N 16.10 Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.10''' - Management identifies changes in the internal control system that either have occurred or are needed because of changes in the entity and its environment. External parties can also help management identify issues in the internal control system. For example, complaints from the public, regulator comments, and findings from investigations may indicate areas in the internal control..." Tag: Visual edit
05:2205:22, 16 August 2026 diff hist +674 N 16.09 Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.09''' - Management evaluates and documents the results of ongoing monitoring and separate evaluations to identify internal control issues ['''documentation requirement'''].<sup>114</sup> Management uses this evaluation to determine the effectiveness of the internal control system. Differences between the results of monitoring activities and the previously established baseline may indica..." Tag: Visual edit
05:2005:20, 16 August 2026 diff hist +665 N 16.08 Created page with "'''Monitoring''' '''Principle 16 - Perform Monitoring Activities''' '''Attribute 16.08''' - Management retains responsibility for monitoring the effectiveness of controls performed by service organizations that are necessary for the entity to achieve its control objectives. Management uses ongoing monitoring, separate evaluations, or a combination of the two to obtain reasonable assurance of the operating effectiveness of a service organization's internal controls over..." Tag: Visual edit

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