Governance, Risk and Compliance: Role and boundaries of Internal Control, Risk and Internal Audit
Internal Audit is responsible for testing the umbrella’s structure and generate an opinion: whether it performs its function well or if it has flaws. An online forum was discussing how to define Internal Audit to a layman. An interesting idea...
Link,
5 years ago
3 min read
Link implements Internal Control System in a leading company in the energy sector in Portugal
Link has implemented a Governance, Risk and Compliance (GRC) project supported by the BWise GRC platform for a leading Portuguese energy company. This project supports the Internal Control function and went into production last February. This GRC project aims to…
Link,
5 years ago
1 min read