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Other beslut · Stockholm Business Region AB · Meeting 2026-03-17 · Summarized 2026-04-02

Business Region's Internal Controls Found Sufficient

Stockholm Business Region AB has reviewed its internal control work for the year 2025. The company's board has approved the follow-up and assessment of internal control, which was deemed sufficient. This means the company has verified that its processes and routines are functioning correctly to prevent unwanted events and manage potential risks.

Attachments

The original document is available at meetingspublic.stockholm.se.