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

Strengthening ESG Reporting – A New Guide on Internal Control Over Sustainability Reporting https://www.eciia.eu/wp-content/uploads/2025/04/IIA-Spain-Publication-Front-Page-1.png 824 1168 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2025/04/IIA-Spain-Publication-Front-Page-1.png 04/2025 04/2025

04/2025

Strengthening ESG Reporting – A New Guide on Internal Control Over Sustainability Reporting

With the Omnibus package under discussion, ESG reporting is more important than ever. Reliable internal…

Webinar | The Role of Internal Audit in DORA and NIS2 Compliance https://www.eciia.eu/wp-content/uploads/2025/03/LINKEDIN-1-3.png 1201 628 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2025/03/LINKEDIN-1-3.png 03/2025 03/2025

03/2025

Webinar | The Role of Internal Audit in DORA and NIS2 Compliance

Cyber threats are evolving daily, pushing EU regulators to introduce new standards like DORA and…

ESMA and National Regulators Launch Joint Review of Internal Audit in Fund Management https://www.eciia.eu/wp-content/uploads/2025/03/stock-6955781_1280.jpg 1280 853 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2025/03/stock-6955781_1280.jpg 03/2025 03/2025

03/2025

ESMA and National Regulators Launch Joint Review of Internal Audit in Fund Management

The European Securities and Markets Authority (ESMA) and national regulators across the EU have initiated…

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