Internal Control

Internal Control

Trelleborg has defined internal control as a process that is influenced by the Board of Directors, the Audit Committee, the President, Group Management and other employees, and is formulated to provide reasonable assurance that Trelleborg’s goals are achieved in terms of appropriate and effective business activities, reliable reporting and compliance with applicable legislation and regulations. The process is based on a control environment that creates discipline and structure for the other four components of the process, namely, risk assessment, control structures, information and communication, and monitoring. The starting point for the process is the framework for internal control issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), www.coso.org

Related documents 

Internal Control Report from Annual Report 2015

 

Download (pdf)

Internal Control Report from Annual Report 2014

 

Download

Internal Control Report from Annual Report 2013

 

Download (pdf)

Internal Control Report from Annual Report 2012

 

Download (pdf)

Internal Control Report from Annual Report 2011

 

Download (pdf)

Internal Control Report from Annual Report 2010

 

Download (pdf)

Internal Control Report from Annual Report 2009

 

Download (pdf)

Internal Control Report from Annual Report 2008

 

Download (pdf)

Internal Control Report from Annual Report 2007

 

Download (pdf)

Internal Control Report from Annual Report 2006

 

Download (pdf)