Party Transaction Committee / National Commission for Companies and the Stock Exchange / CORPORATE ORGANIZATION / Corporate Governance Committee / Ministry of Economy and Finance / Appointments Committee / Control / Risk and Corporate Governance Committee / Committee for Corporate Governance / Human Resources Committee / /
Person
Josefa Valcárcel / / /
Position
director for the internal control and risk management system / Lead Independent Director / Internal Audit Director / Executive Director / Internal Audit Director The manager responsible / director / Charge The executive / Executive / Glossary Designated Director / Director The / pursuant chairman / enterprise risk manager / /