Plastic Omnium // 2021 Universal Registration Document
3 RD LINE OF CONTROL
1 ST LINE OF CONTROL
2 ND LINE OF CONTROL
GROUP FUNCTIONS
OPERATIONAL MANAGEMENT
INTERNAL AUDIT
ROLE AND MISSIONS
ROLE AND MISSIONS
– IDENTIFY RISKS ASSOCIATED WITH THEIR ACTIVITIES – APPLY APPLICABLE REGULATIONS – SET UP TANGIBLE POLICIES AND PROCEDURES – IMPLEMENT CORRECTIVE ACTIONS REQUIRED BY INTERNAL AUDIT
– CONTROL AND SURVEILLANCE – RECOMMENDATIONS FOR ACTION PLANS
DIVISION BUSINESS UNIT (REGION)
COUNTRY ENTITY
RISK MANAGEMENT
FINANCE
LEGAL – COMPLIANCE
INFORMATION SYSTEMS
SUSTAINABLE DEVELOPMENT
HUMAN RESOURCES
EXTERNAL AUDIT
EXECUTIVE MANAGEMENT
AUDIT COMMITTEE
BOARD OF DIRECTORS
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