ensuring accountability for business BU employees. Internal Reporting, interim results, year-end results, of the business unit, encompassing insurance, internal audit/control programs, credit management and CFO, Exco and Board, whilst complying with all internal and external requirements. Direct forecasting established methodologies and processes to oversee internal/external audits and guarantee compliance with
ensuring accountability for business BU employees. Internal Reporting, interim results, year-end results, of the business unit, encompassing insurance, internal audit/control programs, credit management and CFO, Exco and Board, whilst complying with all internal and external requirements. Direct forecasting established methodologies and processes to oversee internal/external audits and guarantee compliance with