The Audit Committee

The Audit Committee informs the General Assembly on the adequacy and effectiveness of the Management Board internal controls and assists and advises on the preparation of accurate financial reporting in compliance with all applicable legal requirements and accounting standards.

IIA Finland

IIA Sweden

IIA Norway

EuropeanIssuers Publishes First Report on CSRD Implementation by Listed Companies in Europe https://www.eciia.eu/wp-content/uploads/2024/12/663a42233950f705fb27f0c4_Pioneering-sustainability.jpg.webp 894 704 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2024/12/663a42233950f705fb27f0c4_Pioneering-sustainability.jpg.webp 12/2024 12/2024

12/2024

EuropeanIssuers Publishes First Report on CSRD Implementation by Listed Companies in Europe

Brussels, 2 December 2024 – EuropeanIssuers has launched its inaugural “Report on CSRD Implementation – Key…

Implementing the Global Internal Audit Standards in the European Public Sector https://www.eciia.eu/wp-content/uploads/2024/11/Summary-How-to-implement-the-GIAS-in-the-european-public-sector-1.png 1414 2000 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2024/11/Summary-How-to-implement-the-GIAS-in-the-european-public-sector-1.png 11/2024 11/2024

11/2024

Implementing the Global Internal Audit Standards in the European Public Sector

The ECIIA Public Sector Committee is proud to release comprehensive resources designed to support internal…

Webinar | DORA: What is the impact for internal auditors? https://www.eciia.eu/wp-content/uploads/2024/11/DORA-Webinar-Officiall-banner.png 1200 570 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2024/11/DORA-Webinar-Officiall-banner.png 11/2024 12/2024

11/2024

Webinar | DORA: What is the impact for internal auditors?

The European Union’s Digital Operational Resilience Act (DORA) will become mandatory on January 17, 2025.…

IAASB publishes its global standard on sustainability assurance https://www.eciia.eu/wp-content/uploads/2024/11/pexels-alena-koval-233944-886521-scaled.jpg 2560 1646 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2024/11/pexels-alena-koval-233944-886521-scaled.jpg 11/2024 11/2024

11/2024

IAASB publishes its global standard on sustainability assurance

The International Auditing and Assurance Standards Board (IAASB) published the International Standard on Sustainability Assurance…

Webinar | Risk in Focus 2025: Cybersecurity https://www.eciia.eu/wp-content/uploads/2024/11/RIF-Webinar-Cybersecurity-1.png 1200 570 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2024/11/RIF-Webinar-Cybersecurity-1.png 11/2024 12/2024

11/2024

Webinar | Risk in Focus 2025: Cybersecurity

Event Recap On November 26, 2024, ECIIA and the European Institute Research Group (EIRG) hosted…

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