4.01
Control Environment
Principle 4 - Demonstrate Commitment to Competence
Attribute 4.01 - Management should demonstrate a commitment to recruit, develop, and retain competent individuals.
Green Book Attribute Categories:
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Expectations of Competence
- Recruitment, Development, and Retention of Individuals
- Succession and Contingency Plans and Preparation
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Jamie's Story
No Examples
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues. There is a unique Arizona Secretary of State Election Procedure Manual requirement to ensure ballot retrieval teams of two are filled by people of both political parties, one Democrat and one Republican. Contrary to this requirement, the MC Elections management hired personnel with no political party identified. Hence, the Arizona State requirement could not be fulfilled.
- See the heading Deviation: Unfulfilled Party Representation Requirements for Couriers from Maricopa Dropbox Collection (2020) webpage.
