Audit Committee

The Board of Directors has set up an audit committee to increase focus on the financial reporting procedure, internal control and risk management systems and the audit of the annual report. A special mandate has been drawn up for the audit committee, which is composed of the board members for the time being. The audit committee is tasked with

  • Monitoring the external financial reporting process
  • Monitoring that the Company’s internal control and risk managment systems are efficient
  • Monitoring the statutory audit of the financial statements
  • Monitoring and reviewing the independence of the auditors

Download Mandate for the Audit Committee (in Danish)