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8.1 Operational planning and control



                                                                           8.2 Due Diligence


                                                                                                                                            8.4 Non-
                                                                                                                      8.3 Financial         Financial
                                                                                                                      Control
                                                                                                                                            Control
                     1             PROCESS 1






                                   PROCESS 2





                                                                                                                                          8.6 Anti-Bribery
                                                                                                                                          Commitment
                     2             BUSINESS ASSOCIATES 1






                                   BUSINESS ASSOCIATES 2









                     3             PERSONNEL



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