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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