Audit
Nordea's business is audited, internally as well as externally.
Read moreInternal control and audit
In this section
Corporate Governance Statements
Find the annual reports on corporate governance which Nordea has to publish according to law and the Code.
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Internal control and risk management
Learn how Nordea's systems for internal control and risk management over financial reporting are designed.
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Insider administration
Our insider administration is organised in accordance with the EU Market Abuse Regulation and supplementing legislation as well as applicable national level laws and guidance from financial supervisory authorities.
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Related party transactions
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.
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Conflicts of interest
As an international financial services provider, Nordea and its subsidiaries regularly face potential or actual conflict of interest situations. All employees are required to act in a fair, honest and professional manner and in the best interests of Nordea’s customers as outlined in the Conflicts of Interest Policy.
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