Internkontrollplan 2026, revidering av system för intern kontroll
The Board of S:t Erik Markutveckling AB is to decide on a proposal to approve a revised version of the company's internal control system, following a recommendation from the City Audit 2025 to update it. The changes include taking immediate action on risks without preventive management, classifying risks valued at 8 or higher as material, and now only reporting internal control work with the annual report, rather than also in the quarterly reports.
This item is scheduled for the meeting on 2026-04-17. The meeting hasn't taken place yet — you can still make your voice heard by contacting your local politician.
The original document is available at
meetingspublic.stockholm.se.