Uppföljning av internkontrollplan 2025 för moderbolaget Stockholms Stadshus AB
The Group Board is expected to approve the 2025 follow-up of the internal control plan for the parent company, Stockholms Stadshus AB, which aims to ensure efficient operations, reliable financial information, and legal compliance. While the parent company assesses its internal control for 2025 as sufficient, a recommendation was made to more clearly specify control activities for all identified risks.
This item is scheduled for the meeting on 2026-04-13. 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.