NKT has chosen to publish the statutory report on enterprise management, cf. section 107(b) of the Danish Financial Statements Act, on the NKT website.
The statutory report is divided into three sections:
- Corporate Governance, containing a description of NKT’s work relating to the recommendations for good corporate management.
- EuroSox, containing a description of the chief elements in NKT’s internal control and risk management in connection with financial reporting.
- NKT Group Management organs, containing a description of the composition of the Board of Directors, including Board of Directors committees, and the Board of Management.
Read the statutory report here.
The sections on Corporate Governance and the NKT Group Management are included in their entirety in the annual report 2009 under ‘Corporate Governance’ in pages 30-32.
An extract from the EuroSox description is included in the annual report 2009 in pages 33-34.