14.04

From Corrective Action Plan AZ
Revision as of 11:42, 16 August 2026 by Neil thibodaux (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Information and Communication

Principle 14 - Communicate Internally

Attribute 14.04 - Management obtains relevant and quality information about the entity's business processes that flows up the reporting lines from personnel to help management achieve the entity's objectives. Information communicated by personnel may include internal control issues; this communication helps management identify internal control deficiencies and take corrective action.

>>>Navigational Buttons<<<


No Examples