Group Internal Control Manager - Renewables & Environment
BWise as monitoring system for Internal control over Financial Reporting (ICFR)
09/06/2019
"BWise support Statkraft`s internal control related to the ICFR processes.
Several reports are built up in BWise in order to get a complete overview of roles and responsibility within the ICFR processes.
Through BWise it is possible to efficiently monitor control performance at each reporting period.
BWise gives a good overview of the link between risks and controls in our processes. All..."