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
Kaarina Sinersalo
IIA Sweden
Stina Nilsson Kristiansson
IIA Norway
Ellen Brataas

Related Articles

SEE ALL THE WORK
Risk in Focus 2025: Hot topics for internal auditors 1305 924 ECIIA
Risk in Focus 2025: Hot topics for internal auditors

For nine years, Risk in Focus has been the trusted resource for internal auditors to…

Webinar│Risk Culture 1846 500 ECIIA
Webinar│Risk Culture

ECIIA organised a webinar on October 3, 2024, at 17:00 CET to explore the critical…

New AML Factsheet: EU’s Updated Anti-Money Laundering Framework 1414 2000 ECIIA
New AML Factsheet: EU’s Updated Anti-Money Laundering Framework

The new AML/CFT package approved by EU lawmakers in 2024 aims to enhance the fight…

DORA 2024 – Internal Audit’s Role and Strategies Ahead of Compliance Deadline 608 857 ECIIA
DORA 2024 – Internal Audit’s Role and Strategies Ahead of Compliance Deadline

The newest edition of the ECIIA paper, DORA: Impact of the Digital Operational Resilience Act…

ECIIA Paper: Auditing Risk Culture 1414 2000 ECIIA
ECIIA Paper: Auditing Risk Culture

In today’s rapidly changing banking landscape, maintaining a strong risk culture is essential for safeguarding…

Start Typing
Our website uses cookies, mainly from 3rd party services. Please read our Privacy & Cookies Policy to learn more.
Privacy & Cookies Policy