Contact | In English COMPANY CUSTOMER INVESTOR MEDIA JOBS Investor Management Internal audit INTERNAL AUDIT 3/19/2021 Kesko's internal audit is responsible for the Group's independent assessment and assurance function required of a listed company, which systematically examines and verifies the effectiveness of risk management, management, control and governance. The Audit Committee of Kesko's Board of Directors has approved Kesko's internal audit policy. Internal Audit reports to Kesko's President and CEO and the Audit Committee and reports its findings and recommendations to the Audit Committee, the President and CEO, the management of the auditee and the auditor. The function covers all of Kesko's divisions, companies and functions. Audit activities are based on risk analyzes and risk management and control discussions with Group and divisional management. Regular meetings are held with the auditor to ensure adequate coverage of audit activities and to avoid duplication of effort. An internal audit plan is prepared annually and approved by the CEO and the Audit Committee. The audit plan will be amended on a risk-based basis if necessary. If necessary, internal audit acquires external purchasing services, additional resources or special expertise to perform audit tasks. The inspections can also utilize the expertise and input of other Kesko Group experts. Internal audit activities in 2020 The main priorities for internal audit activities in 2020 were data security and data protection, IT governance, process automation, and major business and IT projects. Internal audit priorities 2021 The priorities for internal audit activities in 2021 are data security, data protection, IT and business projects, business continuity, process efficiency and process controls. Print Create a PDF Ice © K-GROUP 2021 Terms of use Web Browsing Registry The K-Group's cookie policies Cookie settings Kesko Corporation, PO Box 1, 00016 KESKO, tel. +358 10 5311 (Mon-Fri 7.30-18.00). Call price 8.35 cents / call + 12.09 cents / minute (incl. 24% VAT). Follow us Better service with cookies The K-Group and its partners use cookies in their services, which enable our services to work in the desired way and our content to be of interest to you. You can give your consent by pressing "Accept All" . You can change your preferences later via the “Cookie Settings” link. Change selections Accept everything The K-Group's cookie policies