19. BoD CEO ExCom
Group
Functions
Source
Group strategy and objectives
Group Multi year business plan (and annual roll-on ) A P1 P P2 = CFO Strategy policy
1. Legal structure and organisation
2. Strategy
3. Personnel and compensation
4. Audit
5. Financial planning and reporting
6. Risk management and control
7. Capital management
8. Treasury management
9. Credit
10. Litigation / dispute resolution
11. Operational expenditure
12. M&A
13. Other
Content
اختیار تفویض