10.23

From Arizona Citizen Voice
Revision as of 18:19, 15 August 2026 by Neil thibodaux (talk | contribs) (Created page with "'''Control Activities''' '''Principle 10 - Design Control Activities''' '''Attribute 10.23''' -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Control Activities

Principle 10 - Design Control Activities

Attribute 10.23 -If segregation of duties is not practical within a business process because of limited personnel or other factors, management designs alternative control activities to mitigate the risk of fraud, waste, or abuse in the business process.

Retrieved from "https://arizonacitizenvoice.com/index.php?title=10.23&oldid=887"