2.13
From Corrective Action Plan AZ
Control Environment
Principle 2 - Exercise Oversight Responsibility
Attribute 2.13 - The oversight body is responsible for overseeing the remediation of deficiencies as appropriate and for providing direction to management on appropriate time frames for correcting these deficiencies.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 2.12
- Next Attribute - 3.01
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
