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The procedures for internal control, risk assessment, control activities and monitoring with respect to the financial reporting have been designed to ensure reliable overall financial reporting and external financial reporting in accordance with EU- IFRS, applicable laws and regulations as well as other requirements, which may apply to companies listed on Nasdaq Stockholm. The responsibility and liability of the Board of Directors for the internal control cannot be delegated to a third party. Handicare has no independent function for internal audit. Among other actions, the Board has appointed an internal audit project leader, who is responsible for coordinating, monitoring and reporting internal control events. Risk management is an important part of internal control.

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