text: The Audit Committee discusses risk policies with management and the 
  Board, and assists the Board in overseeing our compliance with legal 
  and regulatory requirements. 
  
  The Audit Committee also reviews: 
  (cid:129) the adequacy of the internal controls that have been adopted to 
  safeguard assets from loss and unauthorized use, to prevent, deter 
  and detect fraud and to verify the accuracy of the financial records 
  
  The Executive Leadership Team is responsible for approving our 
  enterprise risk policies and for identifying and assessing the key risks 
  It is also 
  that affect our ability to meet our corporate objectives. 
  responsible for monitoring these key risks and our action plans to 
  mitigate these risks. 
  
  (cid:129) the processes for identifying, assessing and managing risks 
  (cid:129) our exposure to major 
  
  risks and trends and management’s 
  implementation of risk policies and procedures to monitor and 
  control these exposures 
  
  (cid:129) our business continuity and disaster recovery plans 
  (cid:129) any special audit steps adopted due to material weaknesses or 
  
  Management develops risk management plans. They are responsible for 
  identifying, assessing, managing and monitoring risks in the business 
  units impacting our strategic and business plans, and reporting to the 
  Executive Leadership Team and Enterprise Risk Management. 
  
  significant deficiencies that may be identified 
  (cid:129) other risk management matters from time to time as determined by 
  the Committee or directed by the Board. 