Nordea EN English Dansk Norsk Suomi Svenska Internal control and audit Breadcrumb Home About us Corporate governance Internal control and audit Audit Nordea's business is audited, internally as well as externally. Read more Corporate Governance Reports Find the annual reports on corporate governance which Nordea has to publish according to law and the Code. Read more Internal control and risk management More information about how Nordea's systems for internal control and risk management over financial reporting are designed. Read more Insider administration 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. Read more Related party transactions 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. Read more Share this page About us Who we are Nordea in society Corporate governance Investors Nordea in figures Reports & presentations Share News & insights Press room Economic Outlook Blogs Careers Vacant positions Join us Locations Sustainability Sustainability at Nordea Sustainable Choice Reports Our services Corporates & institutions Small & medium businesses Personal customers Contact us General terms Privacy policy Cookies Accessibility Site feedback Nordea Bank © 2021 Nordea’s use of cookies Dansk Norsk Suomi Svenska Nordea uses own cookies as well as cookies from third parties. Cookies are used to enhance your online experience and to remember your preferences, for example language. Cookies are also used to analyse web traffic and to show you targeted ads in our own and third parties’ online media. We ask for your consent to use such cookies, except for necessary cookies which are needed to run our website. If you click on “Settings” below, you are able to decide which cookies you want to consent to. By clicking “Accept all cookies” you consent to all cookies from Nordea and our third-party collaborators. You can change or withdraw your consent at any time. You can read more about the use of cookies and how you can withdraw your consent in our cookie policy. Accept all cookies Settings