Control functions
Risk control
The Risk Control function is responsible for coordinating the internal reporting of Investor’s significant risks at the aggregate level. Risks are continuously assessed by the organization in the daily businesses. Annually an enterprise risk map related to company strategy, business and processes is compiled and reported to the Board. The Risk Control function reports to the Audit and Risk Committee.
Compliance and Ethics
The Compliance function supports Investor’s compliance with laws and regulations, and maintains internal regulatory systems and education to this end. The Compliance function reports to the Audit and Risk Committee.
Internal Audit
Internal Audit provides objective support to the Board on matters relating to the internal control structure, partly by investigating major areas of risk and partly by performing reviews and follow-ups in selected areas. The Internal Audit regularly reports on its work to the Audit and Risk Committee during the year