Internal audit

Internal audit

Silmäasema does not have a separate internal audit function. The Board’s audit committee evaluates the need for establishing an internal audit unit annually in accordance with its rules of procedure. The Board may use internal or external resources to perform separate internal audits.

The Finance unit monitors for instance adherence of the approval limits as defined in the Delegation of Authority guidelines. The Finance unit’s controller function performs and guides the audits of the subsidiaries and organizational units.