HC High-Level Controls
- HC-A Introduction[versions up to January 2011]
- HC-B Scope of Application[versions up to January 2011]
- HC-1 The Board[versions up to January 2011]
- HC-2 Committees[versions up to January 2011]
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HC-3 Other High-Level Controls[versions up to January 2011]
- HC-3.1 Chief Executive Officer / General Manager[versions up to January 2011]
- HC-3.2 Mapping of Risks and Responsibilities[versions up to January 2011]
- HC-3.3 Internal Audit[versions up to January 2011]
- HC-3.4 Compliance[versions up to January 2011]
- HC-3.5 Remuneration Policies[versions up to January 2011]
- HC-3.6 Corporate Ethics[versions up to January 2011]
- HC-3.7 Transparency and Disclosure[versions up to January 2011]
- HC-4 Annual Certification[versions up to January 2011]