Internal control

According to the Swedish Companies Act, the Board of Directors is responsible for internal control. This report has been prepared in accordance with the Annual Accounts Act and describes how the Company’s internal control over financial reporting is organized.

Indutrade works in various ways to ensure effective internal control. Among other things, the Board establishes policies and guidelines, and performs annual risk assessments and internal control evaluations. Read more about the different areas below.

Control environment

Risk assessment

Control activities

Information and communication

Monitoring

Internal audit