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Management Committee Process

2012-10-23 11:04:41 0 举报
Management Committee Process
Audit Process
Collaboration Process
Governance
作者其他创作
大纲/内容
(Report)
Information SecurtyCommitteeChief Information SecurtiyOfficer(CISO)
Chief ComplianceOifficer(CCO)
Internal AuditingOffice
(Appointments/Dismissals)
Director
Divisions
ManagementCouncil
Crisis ManagementCommitteeChief Crisis ManagementOifficer(CCMO)
(Collaboration)
President & CEO
(Audit)
Auditor(Board of Auditors)
Tird-PartyAuditor
(Appointments/Dismissals/Audit)
General Meeting of Shareholders
(Internal Audit)
Person in Charge of Compliance
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