I3: Governance and Internal Controls

Governance and internal controls are robust, reasonably balanced and adhered to across the organization.

Other Information:

A strong and highly effective governance structure requires that oversight, direction and control are robust, reasonably balanced and applied consistently across the agency. BPA’s governance framework should make it clear to employees how the “business of business” is to be conducted. BPA will strive to have consistent and appropriate policies and procedures for managing its day-today operations. In addition, organizational responsibilities and internal delegations of authority will be clear and documented. Reasonably balanced and risk-informed internal controls will help assure efficient and effective operations, proper financial disclosure and compliance with applicable laws and regulations, all of which will build stakeholder trust and confidence.

Indicator(s):

Indicator:1

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