16.01
Monitoring
Principle 16 - Perform Monitoring Activities
Attribute 16.01 - Management should establish and operate monitoring activities to monitor the internal control system and evaluate the results.
Attribute Categories
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Establishment of a Baseline
- Internal Control System Monitoring
- Evaluation of Results
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Jamie's Story
Maricopa County's Ombudsman program is deficient to Arizona Ombudsman Citizens' Aide (AZOCA) agency. Maricopa County has job positions with Ombudsman in the title. However, Maricopa County Ombudsmen do not have the organizational independence to effectively perform their expected duties of an Ombudsman as defined by internationally recognized organizations for Ombudsmen programs. One of the duties of the AZOCA is to summarize the scope of their investigations annually, which is not being implemented at the county-level.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
