8 DSV - Statutory Report on Corporate Governance - 2024 HANDLING OF INTERNAL INFORMATION Detailed procedures have been established at Group level to ensure timely notification of the Nasdaq Copenhagen Stock Exchange on matters of relevance in accordance with the applicable rules of the Exchange. In handling and making information available internally and externally, DSV has well-established internal processes in place that are aligned with Nasdaq Copenhagen Stock Exchange regulations on insider information, company announcements, etc. Maintenance of insider lists, insider awareness training and policy maintenance are handled centrally by the Group Legal department. RISK ASSESSMENTS The Board of Directors and the Executive Board regularly address risks in connection with the preparation and presentation of financial reporting. This includes a wide spectrum of risks from inherent risks in the established control and reporting framework to business risks, accounting estimates, etc., as addressed in the previous sections of this Report. In addition, a group-wide key-risk analysis is carried out every year as part of the annual cycle. Please see the Risk Management section of the DSV Annual Report for descriptions and conclusions on the latest key-risk assessment of the Group.
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