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Risk, reporting and audit

Learn about how Nordea manages risks, provides reports and other information and how Nordea's business is audited.


Auditing

More information about the audit of Nordea's business, internally as well as externally.
Internal audit | External audit

Corporate Governance Reports

Find the annual reports on corporate governance which Nordea has to publish according to law and the Code.
Corporate Governance Reports | Audit review

Internal control and risk management regarding financial reporting

More information about how Nordea's systems for internal control and risk management over financial reporting are designed.

Control Environment | Risk Assessment | Control Activities | Information & Communication | Monitoring