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Internal Control

In Sampo Group, internal control means a set of processes effectuated by the Board of Directors, the management and other personnel, which aim at providing reasonable assurance that Sampo's activities are carried out in an effective and appropriate manner, that financial reporting is reliable and that all activities are in compliance with applicable laws and other authority regulations. In addition, the processes of internal control endeavor to ensure that the organization operates towards set targets in compliance with internal guidelines.

 

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Updated 03/13/2018