Control Environment

Overview:The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives. Action Items:1) Inspect the most recent strategy meeting minute notes to determine that management formally documents an... Read More

Overview:The entity demonstrates a commitment to attract, develop, and retain competent individuals in alignment with objectives. Action Items:1) Create new employee hiring policies and procedures and publish these to the company intranet for all... Read More

Overview:The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control. Action Items:1) Create a formal charter and set of bylaws for the board of directors.2) Document... Read More

Overview:The entity demonstrates a commitment to integrity and ethical values. Action Items:1) Create an employee code of business conduct and ethics policy and publish to the company intranet for all employees to access and review.2) Create an... Read More

Overview:Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives. Action Items:1) Create organizational charts that define key areas of authority,... Read More