Ensures that his/her part of the process is completed in a timely and accurate manner, concerns or problems associated with timeliness or accuracy are communicated to impacted parties
Accepts ownership to resolve issues and honor commitments
Anticipates obstacles and when necessary takes preventative action before they become major issues
Demonstrates and assumes responsibilitiy for both positive and negative outcomes, even if responsibilities are shared with others
Clearly understands and demonstrates adherence to internal control responsibilities and looks for solutions to improve and/or reduce risks.