Investors Last Modified 26.05.2008

Investors

Control systems

Responsibility for the management of the company and its proper organization lies with the Board of Directors. In practice it is the task of the President and CEO, assisted by the Board of Management, to ensure the proper organization of the compa­ny’s internal supervision, risk management, internal audit and accounting supervision mechanisms. The instructions and guidelines apply to the entire Group or to individual businesses.

The company’s financial progress is reviewed monthly through a Group-wide reporting system. This includes an income statement, balance sheet information, key performance indicators, and events of importance to the company’s operations.