Audit

Employees in this subfamily are responsible for monitoring internal and external risks, for determining the reliability and effectiveness of internal controls, for auditing recording of transactions and compliance with applicable laws, agreements, and policies, for preparing reports of findings and recommendations to management, and for recommending improvements to practices, processes and control procedures.

			N/A - (E4)
			N/A - (E3)
			N/A - (E2)
Chief Audit Officer (IC5)			N/A - (E1)
N/A - (IC4)			N/A - (M4)
N/A - (IC3)			N/A - (M3)
N/A - (IC2)			N/A - (M2)
N/A - (IC1)			N/A - (M1)
	N/A - (SS3)
	N/A - (SS2)
	N/A - (SS1)