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




