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Internal audit

Metso’s internal audit assesses the efficiency and appropriateness of our operations and examines the functioning of internal controls. It seeks to ensure the correctness of financial and operational reporting, compliance with applicable laws and regulations, and proper management of the company’s assets.

Additionally, internal audit proactively encourages the development of risk management in Metso’s various operations. The head of internal audit reports administratively to the CFO, but has direct access also to the President and CEO and to the chairman of the Audit Committee.

Attachments:

Metso Internal Audit Department Charter

Metso's Internal Control Policy 2009

Last updated Mar 06, 2013