JSC "DIGITAL DESIGN" automated system internal audits, controls and managements risks PUBLIC JOINT-STOCK COMPANY "ROSSETI"

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2023: Introduction of the automated system internal audits, and managements risks JSC "DIGITAL DESIGN" reported on April 18, 2023 controls that introduced the automated system internal audits, controls and managements risks ("EXPERT VAKIUR") for PUBLIC JOINT-STOCK COMPANY "ROSSETI". The EXPERT VAKIUR system is developed on the ABAKOP platform — own decision JSC "DIGITAL DESIGN" for automation internal audits, controls and processes of managements by risks, beginning from risk - the focused planning of checks and their direct carrying out and finishing reporting and management informing...
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Svetlana Trishina
Last position: Deputy director (JOINT-STOCK COMPANY "NOVAYA KONTSESSIONNAYA COMPANY")
PJSC Rosseti
Main activity:Production and distribution of the electric power, gas and water
285
EY
Main activity:Finance
26