The Board’s responsibility for internal control is governed by the Swedish Companies Act, the Annual Accounts Act (1995:1554), the Code and the applicable elements of the Swedish Financial Supervisory Authority’s regulations and general recommendations.
Every year, Resurs Holding’s corporate governance report must detail information on the most important features of Resurs Holding’s systems for internal control and risk management in conjunction with its financial reporting.
The procedures for internal control, risk assessment, control activities and monitoring regarding its financial reporting were designed to ensure reliable overall financial reporting and external financial reporting pursuant to the IFRS standards, prevailing laws and regulations, and other requirements that must be complied with by companies listed on the Nasdaq OMX Stockholm. These efforts involve the Board, Group management and other personnel.
Read more about Resurs Holding’s intern control and risk management.