3.02

From Arizona Citizen Voice

Control Environment

Principle 3 - Establish Structure, Responsibility, and Authority

Attribute 3.02 - Management establishes the organizational structure necessary to enable the entity to plan, execute, control, and assess the organization in achieving its objectives. Management develops the overall responsibilities from the entity's objectives that enable the entity to achieve its objectives and address related risks.

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Jamie's Examples

None available.

Election Anomalies

The Maricopa County Assistant Director of Recruitment and Training appears to be directing voting center personnel, which is unusual. The line leader, in other word, the person responsible for worker behaviors should be giving the directions, not a staff leader.