Internal controls
The purpose of DFDS’ internal control and risk management system, as used in the preparation of accounts, is to efficiently control the risk of significant misinformation. The Board of Directors approves the policies for risk management prepared by the Executive Board, and the Executive Board implements processes to monitor important risks. The internal control and risk management system is developed and adjusted on an ongoing basis.
The following is a description of the main elements of the internal control and risk management system as used in the preparations of accounts is available.