Answer: There is a lack of awareness and attention to control measures among staff.
Trend: This issue has been increasing, leading to potential risks in compliance and operational efficiency.
List: Recommend training sessions, regular communication about controls, and a review of current practices to enhance control consciousness.
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.