HC-3 Other High-Level Controls
- 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]
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HC-3.3 Internal Audit[versions up to January 2011]
- HC-3.3.1 [versions up to January 2011]
- HC-3.3.2 [versions up to January 2011]
- HC-3.3.3 [versions up to January 2011]
- HC-3.3.4 [versions up to January 2011]
- HC-3.3.5 [versions up to January 2011]
- HC-3.3.6 [versions up to January 2011]
- HC-3.3.7 [versions up to January 2011]
- HC-3.3.8 [versions up to January 2011]
- HC-3.3.9 [versions up to January 2011]
- HC-3.3.10 [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]