Internal control, risk management and internal audit
Fingrid’s internal control is based on independent internal audit, internal operating principles and guidelines, financial reporting, supervision, documentation, and transparent processes and procedures. Internal control intends to make sure that Fingrid works efficiently and productively, that financial reporting is reliable, and that the applicable acts, regulations and the company’s own procedural guidelines are followed.
The internal control systems related to the financial reporting process are part of a more extensive overall system of Fingrid’s internal control, also encompassing comprehensive risk management and internal audit. A description of the main features of internal control and risk management related to the financial reporting process is available in Fingrid’s corporate governance statement.
