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Other beslut · Kapellskärs Hamn AB · Meeting 2026-03-11 · Summarized 2026-04-02

Port Company's Operations: Audits Confirm Strong Internal Controls

The Board of Stockholm Port Company Ltd. approved the follow-up of its internal control plan for 2025. This routine review, which ensures efficient, reliable, and compliant operations, found internal controls to be sufficient with no significant deficiencies or deviations, as confirmed by audits from both EY and the Audit Office.

Attachments

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