Internal control and audit

Nordea's business is audited, internally as well as externally.

» Read more

Find the annual reports on corporate governance which Nordea has to publish according to law and the Code.

» Read more

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

» Read more

The insider administration is organised according to the applicable European Union and local laws and regulations. The Board has also approved Group-wide rules to facilitate for employees to comply with the applicable rules and to ensure that inside information is identified as such and treated in an appropriate manner.

» Read more

To ensure that possible conflicts of interests are appropriately taken into consideration in all decision-making, Nordea has procedures in place to identify and define its related parties.

» Read more