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Report on the financial reporting process and internal controls

 

Pursuant to the rules of procedure of the Board of Directors, the Audit Committee's terms of reference in addition to Section 107b of the Danish Financial Statements Act (Årsregnskabsloven), a general report is given below of the internal controls and risk management in relation to Auriga's financial reporting.

Downloads

 

pdf Financial reporting process 2015 and internal controls (110 KB)
pdf Financial reporting process 2014 and internal controls (139 KB)
 Financial reporting process 2013 and internal controls (150.2 KB)
 Financial reporting process 2012 and internal controls (75 KB)
Financial reporting process 2011 and internal controls (62.1 KB)