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: hot topics for 2018 150 150 ECIIA
Risk in focus: hot topics for 2018

Cyber risk was the most commonly cited threat by heads of internal audit across Europe…

EC adopts non-financial reporting guidelines 150 150 ECIIA
EC adopts non-financial reporting guidelines

The EC has adopted guidelines to help companies make better disclosure on the environmental and…

Corporate Governance & cyber security 150 150 ECIIA
Corporate Governance & cyber security

ECIIA and FERMA have launched joint guidance aimed at helping organisations across Europe develop an…

Tax reporting reforms move a step closer 150 150 ECIIA
Tax reporting reforms move a step closer

European regulations requiring companies to report and pay tax on their profits in the country…

Public consultation on whistleblower protection 150 150 ECIIA
Public consultation on whistleblower protection

The Commission seeks to gather input from a broad range of interested stakeholders, including public…

Internal auditors and SAIs share best practice 150 150 ECIIA
Internal auditors and SAIs share best practice

Internal auditors and representatives from supreme audit institutions shared best practices at a recent seminar…

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