Question: Does the company describe the internal management of the minerals due diligence program including, the management structure and/or role of senior management?
Describes management structure,
Describes role of senior management
Valcambi SA
Unverified - Added by Steward
"Drive the risk mitigation decision-making process through the Responsible Sourcing Committee (RSC), which is composed of the AMS (Accreditation and Management Systems) Manager, the Legal Compliance Officer, the Head of Sales, and is chaired by the CEO. The RSC is responsible for discussing the risk level determined for each Counterparty and their supply chains, validating the risk level, considering if there are grounds to adjust this level." "Senior management retains ultimate control and responsibility for Valcambi’ s engagement in precious metals supply chains in accordance with the Valcambi Due Diligence Manual"