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SHAREHOLDERS ((Policies and Procedures (4.2 Accounting & Financial…

- - - - External Auditors
        
        Assurance on Non Financial & Financial Affairs
        
        Audit Committe
        
        Internal Audit
- - - - 6.2.4 Customers
      - 6.2.3 Creditors
      - 6.2.2 Creditors
      - 6.2.1 Suppliers Society
    - - 6.1.3 Owners
      - 6.1.1 Eployees
      - 6.1.2 Managers
- - - - Building and Ethic Organisation Culture
      - Risk Management
      - Boards & Committees
      - Information Technology Governance
      - Stakeholders relationships