16.04

Monitoring

Principle 16 - Perform Monitoring Activities

Attribute 16.04 - Management monitors the internal control system through ongoing monitoring and separate evaluations. Ongoing monitoring is built into the entity's operations, performed continually, and responsive to change. Separate evaluations are performed periodically and may provide feedback on the effectiveness of ongoing monitoring. Many of the methods and tools described below may be used for both ongoing monitoring and separate evaluations, depending on when and how they are implemented.

>>>Navigational Buttons<<<

• Index of Attributes
• Previous Attribute - 16.03
• Next Attribute - 16.05

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.