5.03
From Corrective Action Plan AZ
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.03 - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
