Controls OPmobility balances responsibility and independent judgement with three levels of stakeholders who oversee its operations and risk management procedures: Operational Management, Corporate Functions, and Internal Audit. 2ND LEVEL OF CONTROL (Corporate Functions and Business Groups) FINANCE Control – Consolidation Treasury & Financing Accounting – Tax Standards and procedures Internal control RISK MANAGEMENT LEGAL – COMPLIANCE INSURANCE IT HUMAN RESOURCES HEALTH – SAFETY ENVIRONMENT – CORPORATE SOCIAL RESPONSIBILITY 1ST LEVEL OF CONTROL (Operational Management) BUSINESS GROUPS BUSINESS UNITS / REGIONS COUNTRY, ENTITY 3RD LEVEL OF CONTROL INTERNAL AUDIT EXECUTIVE MANAGEMENT Internal Audit and Compliance Committee THE BOARD OF DIRECTORS The Audit Committee EXTERNAL AUDIT
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