Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2011 for GN Store - The Danish Board of Technology - Document - PDFSEARCH.IO

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	Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2011 for GN Store Add to Reading List Document Date: 2013-06-11 04:38:57 Open Document File Size: 408,93 KB Share Result on Facebook Company GN Store Nord A/S / / Country Denmark / / Event General or Shareholder Meeting / M&A / Person Communication and Meetings / / IndustryTerm unilateral solution / internal control systems / project / changed accounting regulation / risk management / material accounting policies / / Organization United Nations / Audit Committee / Committee on Corporate Governance / Board of Directors and the Executive Management / Remuneration Committee / / Position Executive Management / general IT controls / Controller / / URL www.gn.com / www.corporategovernance.dk / / SocialTag Corporations law Private law Committees Management Audit committee Board of directors Internal control External auditor Information technology controls Auditing

Statutory Report on Corporate Governance for the Financial YearRegarding the Danish Financial Statement Act sec. 107b.) This statement forms part of the management’s report in the Annual Report 2011 for GN StoreAdd to Reading List