Responsible and accountable for ascertaining and reviewing the implementation and compliance of operational policies and procedures, and systems for the realization of GSAC By-laws, vision, mission, and goals. Provides an independent appraisal of the effectiveness of the policies, procedures, and standards by which the cooperative’s financial operation, information technology system, and physical and information resources are managed.
Give feedback reports and sound recommendations to the Internal Auditor on any adverse findings to ensure soundness, safety, and stability for the sustainable growth of GSAC. Maintain open communication with the management and audit committee.