For the fifth consecutive year, Novo Nordisk is publishing an integrated annual report covering both financial and non-financial performance. Following the first four annual reports, we have engaged in a different process for evaluation of and feedback from our stakeholders on the annual reports. This has had implications for how Novo Nordisk defines materiality.
The Novo Nordisk Annual
Report 2008 integrates
financial and non-financial
performance. The Annual
Report is presented
with two auditors’ reports.
In Novo Nordisk, there are many types of assurance mechanism, some more evident than others. A basis for all of these is the Novo Nordisk Way of Management, which forms the foundation for ‘how we do business’. It describes the corporate values and management principles, and also lists policies on all core business activities.
Read more about:
Internal assurance processes
External assurance processes