6: Objective 6.1
Develop and maintain financial integrity and management and internal controls Other Information:
The first step to management excellence is to provide managers and external stakeholders with timely financial information
to aid them when making programmatic and asset-related decisions. Financial integrity also means that we maintain effective
internal controls to reduce the risk of errors and permit effective monitoring of programs and processes and that employees
assume responsibility for identifying and addressing problems.
Indicator(s):
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