MP csr report 2023 GB version LOW - Magasin - Side 23
These controls have not led to any concerns
In connection with the monthly accounting
in 2023, and no incidents have been identi-
procedures, we perform controls to ensure
昀椀ed in 2023.
that no incidents have occurred. In addition,
external audits are conducted every year.
The risk of corruption is deemed to be low,
as our activities are carried out in Denmark,
Risks and risk management related to
ranking as one of the world’s least corrupt
employees receiving gifts are addressed in
nations according to Transparency Interna-
the company’s gift and procurement policy.
tional Corruption Perceptions Index.
