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Corporate Governance / Management and Control Bodies

GENERAL MEETING OF SHAREHOLDERS

AUDIT COMMISSION

BOARD OF DIRECTORS

EXTERNAL AUDITOR

CHIEF EXECUTIVE
OFFICER

MANAGEMENT
BOARD

INTERNAL AUDIT
DEPARTMENT

AUDIT COMMITTEE

HUMAN RESOURCES
AND COMPENSATION
COMMITTEE

The Internal Audit Department reports
directly to the Chief Executive Officer
The Board
of Directors
appoints the
Director of the
Internal Audit
Department

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