Internal Control General Culture
It is the set of actions that are implemented to reduce the probability or impact of the materialization of a risk
What is a control?
Year until which the Internal Control strategic plan has been set up
What is 2027?
Value through which we act with honesty and transparency, aligned with the code of ethics
What is integrity?
It is the effect of uncertainty on objectives
What is the definition of risk according to ISO 31000?
Value throught which we act appropriately, consciously and professionally in the execution of our activities, ensuring that we contribute to the achievement of organization’s goals.
What is responsibility?
New purpose of the Global Internal Control Department
What is Create a culture based on the right way of doing things?
It is a statement of general principles, mandatory in nature, that contributes to accomplishing Grupo Bimbo's goals. Defines...
What is a policy?
New Mission of the Global Internal Control Department
What is Ensure that each associate carries out every action with responsibility and integrity?
Focus area related to create a healthy and collaborative work environment that allows the team's talent to be enhanced and recognized
What is Talent?
It is the level of risk that an organization is willing to assume to achieve its objectives
What is risk appetite?
4 focus areas of the Global Internal Control strategic plan 2027
What are monetary benefits, innovation, talent, communication?
Focus area linked to Monetize the Internal Control services, benefits and risks to have tangible inputs that reference the possible economic impact / benefit
What are monetary benefits?