Audit and control framework
Nordea has an internal control framework and control functions established and is audited internally as well as externally.
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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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Insider administration
Our insider administration is organised in accordance with the EU Market Abuse Regulation and supplementing legislation as well as applicable national 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. Our Conflicts of Interest Policy ensures that all employees act in the best interests of Nordea’s customers.
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