Sisäinen valvonta ja tarkastus

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

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

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

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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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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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