3.02
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
The inconsistent use of approval signatures for contract changes makes difficult to determine if the changes were approved. Hence, this was identified as a governance gap.
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.
