3 2 1 RISKS MANAGEMENT INFORMATION SYSTEMS HUMAN RESOURCES HEALTH – SAFETY ENVIRONMENT – CORPORATE SOCIAL RESPONSIBILITY LEGAL – COMPLIANCE INSURANCES 1ST LEVEL OF CONTROL (Operational management) 3RD LEVEL OF CONTROL 2ND LEVEL OF CONTROL (Corporate Functions and Business Groups) BUSINESS GROUPS BUSINESS UNITS/REGIONS INTERNAL AUDIT FINANCE Controlling – Consolidation Treasury & Financing Accounting – Tax Standards and procedures Internal control COUNTRY, ENTITY GENERAL MANAGEMENT Internal Control and Compliance Committee BOARD OF DIRECTORS Audit Committee EXTERNAL AUDIT Control activity To ensure responsibility and independent judgment, OPmobility has a three-level structure which oversees its operations and risk management processes: Operational Departments, General Functions and Internal Audit.
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