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ICG: Final Results for the financial year ended 31 March 2024

ICG: Final Results for the financial year ended 31 March 2024
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Cayman Islands , United Kingdom , Hong Kong , Clifton House , North Tipperary , United States , France General , Basse Normandie , City Of , Chiyoda Ku , Haute Normandie , New South Wales , United Arab Emirates , Grand Cayman , South Korea , Noord Holland , Poitou Charentes , Brighton And Hove , St Peter Port , Guernsey General , Europe Metro , Guillaume Kroll , Knight Frank , David Bicarregui , Paulus Potterstraat , Kennett Pike ,

Intermediate Capital Group plc : Final Results for the financial year ended 31 March 2023

See notes 13 and 21. Critical judgements and key sources of estimation uncertainty are reviewed by the Audit Committee during the year. Foreign currencies The functional currency of the Company is. | May 25, 2023 ....

United Kingdom , Haute Normandie , New York , United States , City Of , Noord Holland , Nordrhein Westfalen , France General , Cayman Islands , Chiyoda Ku , St Peter Port , Guernsey General , United Arab Emirates , Clifton House , North Tipperary , New South Wales , Basse Normandie , Brighton And Hove , Poitou Charentes , Grand Cayman , Hong Kong , Grand Duchy Of Luxembourg , Sertic Le Meux , David Bicarregui , Paulus Potterstraat , Andrew Sykes ,

Internal control and risk management

Internal control and risk management
The systems for internal control and risk management of financial reporting are designed to provide reasonable assurance about the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles, applicable laws and regulations, and other requirements for listed companies. The internal control and risk management activities are included in Nordea’s planning and resource allocation processes. Internal control and risk management of financial reporting at Nordea can be described in accordance with the COSO Framework as follows below.
The control environment constitutes the basis for Nordea’s internal control and centres around the culture and values established by the Board and Group Leadership Team, and the organisational structure, with clear roles and responsibilities. ....

Board Risk Committee , Group Valuation Committee , Group Board Directive On Internal Governance , Group Leadership Team , Group Internal Audit , Group Compliance , Board Audit Committee , Group Risk Compliance , Group Accounting Manual , Sustainability Committee , Nordea Group , Group Board Directive , Internal Governance , Group Risk , Internal Control , Financial Reporting , Group Finance , Accounting Key Controls , Control Self Assessment , Change Risk Management , Account Key Control , Financial Control Principles , Group Valuation , Transaction Level Controls , Financial Supervisory Authorities , Central Banks ,