Financial reporting
Assuring the quality of financial reporting
In the section on internal control, the Board has reported on the company’s internal control structure for the financial reporting routines.
The Audit Committee’s work is a part of this control exercised by the Board. At all Audit Committee meetings in 2010, external and internal auditors reported their observations concerning the full-year and half-year book closing, among other things. In conjunction with planning work for the annual audit, discussions are held between the external auditors and the internal audit unit concerning Vattenfall’s risk situation.
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Kentish Flats Offshore Wind Farm in the United Kingdom.
