• About Our Group
• Career
• Corporate Governance
  • Shareholder Value
  • Annual General Meeting
  • Board of Directors and Auditors
  • Application of the Corp. Governance code
  • Principles of Remuneration
  • Accounting Principles
  • Internal Control
  • Policy for Stock Market Information
  • Articles of Association
• Sustainability
• History

Internal Control

Trelleborg has defined internal control in as a process that is influenced by the Board of Directors, executive management and other employees and formulated to provide a reasonable assurance that Trelleborg’s goals are achieved in terms of appropriate and effective business activities, reliable financial 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 Organization of the Treadway Commission (COSO).