Internal auditing

Internal audits are carried out by an external internal audit cooperation partner in accordance with the principles of internal audits, the auditors to the extent required by good auditing practice and in situations defined together with the management, and the unit managers in accordance with instructions from the Group Management Team. Internal audits are carried out in the company’s operational processes when they change and annually in the Group's units to the extent decided by the Company Board’s inspection committee

The tasks of continuous internal supervision include checking the profitability of profit centers' internal supervision and operations, assessing the reliability and completeness (information remains unchanged at different processing stages) of information used in management and decision-making.

The tasks of the Board’s Audit Committee include the Group’s financial control, risk management and internal supervision of Suomen Terveystalo Group, as well as controlling compliance with Corporate Governance.

Board´s Audit Committee:
Petteri Walldén (Chairman), Kari Neilimo and Pentti Parkkinen.