Answer: There is a lack of awareness and attention to control measures among staff.
Trend: This issue is becoming more common, leading to increased risks and potential compliance failures.
List: Recommend training sessions, regular reminders about control importance, and a review of current practices to enhance awareness.
Finding Text
Insufficient Control Consciousness Within the Organization
Corrective Action Plan
AMPAA will continue to develop a formal training program for new and existing board members to educate them on their roles, responsibilities, and organizational policies.