ACCOUNTABILITY
The chief it executive, in the discharge of his duties, shall be accountable to management and committee to:
Provide annually an assessment on the adequacy and effectiveness the organization's processes for controlling its activities and managing it areas purpose and scope of work.
Report significant issues related to the processes for controlling the activities of the organization and its affiliates, including potential improvements to those processes, and provide information concerning such issues through resolution.
Periodically provide information on the status and results of the annual internal audit plan and the sufficiency of department resources.
Coordinate with and provide oversight of other control and monitoring committees and functions example, enterprise management, controllership, treasury, governance, finance, disclosure, ethics and quality risk management, quality assurance, regulatory compliance, security, legal, environmental, and external audit functions).