Citation Audit

Citation: Article 49 1. (c) – structure its internal management system to support its battery due diligence policy by assigning responsibility to its top management level to oversee its battery due diligence policy as well as maintain records of that system for a minimum of 10 years;

Control: CC ID 807 – Define and assign the Board of Directors roles and responsibilities and senior management roles and responsibilities, including signing off on key policies and procedures.