Internal control
In accordance with the Swedish Code of Corporate Governance, the Board of Directors is responsible for internal control.
For 2009, Eniro prepared a report on internal control in accordance with sections 10.5 and 10.6 of the Swedish Code of Corporate Governance, which is restricted to the internal control related to financial reporting. This report is not part of the formal Annual Report and has not been reviewed by the company's auditors.
The report on internal control was published as a part of the 2009 Corporate Governance Report and is available for download on the page Corporate governance.
Last updated:2010-06-10