Internal control

The Board is responsible for the internal control. Internal control includes control over Embracer Group’s organization, procedures and actions. The aim is to ensure that reliable and accurate financial reporting occurs, that the Company’s and the Group’s financial reporting is prepared in accordance with law and applicable accounting standards and that other requirements are met. The System for internal control also aims to monitor compliance with Embracer Group’s policies, principles and instructions. In addition to this, monitoring takes place of the protection of the Company’s assets and that the Company’s resources are utilized cost-effectively and appropriately. Moreover, internal control takes place through follow-up in implemented information and business systems and through the analysis of risks.