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Internal control

A company’s internal control administers that the company is run in line with its rules and objectives.

Duni Group applies the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework for internal control over financial reporting in order to ensure correct and reliable reporting in compliance with the applicable laws and regulations, accounting standards and other requirements for listed companies. The Board of Directors has defined the guidelines regarding roles, responsibilities and processes that are vital in maintaining good internal control.