INTERNAL CONTROL AND COMPLIANCE COMMITTEE ROLE AND MISSIONS Identify risks associated with activities Apply applicable regulations Set out tangible policies and procedures Implement corrective actions required by internal audit ROLE AND MISSIONS Control and surveillance recommendations for action plans DIVISION BUSINESS UNIT (REGION) COUNTRY - ENTITY LEGAL & FINANCIAL COMPLIANCE SUSTAINABILITY RISK MANAGEMENT INFORMATION SYSTEMS HUMAN RESOURCES 2ND LINE OF CONTROL GROUP FUNCTIONS 3RD LINE OF CONTROL INTERNAL AUDIT EXECUTIVE MANAGEMENT AUDIT COMMITTEE BOARD OF DIRECTORS 1ST LINE OF CONTROL OPERATIONAL MANAGEMENT EXTERNAL AUDIT ROLE Coordinate the operation of internal control processes 17
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