The Company’s auditor is appointed by the general meeting for the period until the end of next annual general meeting. At the general meeting on May 22, 2019, Öhrlings PricewaterhouseCoopers AB, (Klostergatan 9, Box 179, 751 04 Uppsala) was appointed auditor for the period until the end of the annual general meeting in 2020. The auditor in charge is certified accountant Leonard Daun. Leonard Daun is member of FAR (the institute for the accountancy profession in Sweden).
Öhrlings PricewaterhouseCoopers AB has been the Company’s auditor also for the financial years 2017, 2018 and up until the general meeting in 2019. Certified accountant Leonard Daun was auditor in charge up until the general meeting 2019.
The auditor’s reviews the Company’s financial statements and accounts on behalf of the general meeting. This normally takes place at least twice per year, since at least one interim report, in addition to the annual report, should be reviewed by the auditor. The auditor’s external audit of the Company’s financial accounts as well as of the management of its board and its CEO, is conducted in accordance with generally accepted auditing standards in Sweden.
The general meeting resolves on remuneration of the auditor, based on the nomination committee’s recommendation. The annual general meeting on 22 May 2019 resolved that audit fees are to be approved and paid on an ongoing basis