The organization
demonstrates a
commitment to
integrity and ethical
values.
The board of directors
demonstrates
independence from
management and
exercises oversight of
the development and
performance of internal
control.
Management
establishes, with board
oversight, structures,
reporting lines, and
appropriate authorities
and responsibilities
in the pursuit of
objectives.
The organization
demonstrates a
commitment to attract,
develop, and retain
competent individuals
in alignment with
objectives.
The organization holds
individuals
accountable for their
internal control
responsibilities in the
pursuit of objectives.
The organizationdemonstrates acommitment tointegrity and ethicalvalues.The board of directorsdemonstratesindependence frommanagement andexercises oversight ofthe development andperformance of internalcontrol.Managementestablishes, with boardoversight, structures,reporting lines, andappropriate authoritiesand responsibilitiesin the pursuit ofobjectives.The organizationdemonstrates acommitment to attract,develop, and retaincompetent individualsin alignment withobjectives.The organization holdsindividualsaccountable for theirinternal controlresponsibilities in thepursuit of objectives.
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