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