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
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.
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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 a international financial services provider, Nordea faces conflict of interest situations on a regular basis. All Nordea's employees are required to act in a fair, honest and professional manner and in accordance with the best interest of Nordea’s customers as outlined in the Conflicts of Interest Policy.
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