The statutory report on Corporate Governance

Auriga’s Board of Directors and Executive Board attach importance to corporate governance as a prerequisite both for creating value for shareholders and supporting the group’s trust-worthiness in relation to customers, suppliers, employees and all other stakeholders.

Auriga’s Board of Directors and Executive Board must ensure an appropriate group management structure at all times and develop an efficient risk management and control system to handle the economic and financial affairs of the company. 

In the opinion of the Board of Directors, Auriga complies with the recommendations. The recommendations are issued on www.corporategovernance.dk.

Auriga’s comments on the recommendations are collated in the statutory report on corporate governance. 

 Read the description of the financial reporting process and internal controls

 See the activity wheel of the Board of Directors

 See the description of the requested qualifications and skills of the Board of Directors