Auditing is carried out by an auditor elected by the Annual General Meeting. The company’s auditor shall be an auditing firm approved by the Finnish Patent and Registration Office. The term of the auditor shall be until the conclusion of the first Annual General Meeting following the election.
During the statutory annual audit, the auditor inspects the Company’s accounts, annual report, financial statements, and governance for the period under review. The auditor also inspects the consolidated financial statements and relationships between Group companies.
In the Annual General Meeting on 12 March 2020, it was decided that KPMG Oy Ab, authorised public accountants, be re-elected as the company’s Auditor. KPMG Oy Ab has announced that it will appoint Esa Kailiala, APA, as the principally responsible auditor.
Audit in the financial period 2019
During the financial period 1 January–31 December 2019, auditing has been carried out by KPMG Oy Ab, with Esa Kailiala, APA, as the principally responsible auditor. In 2019, the auditing firm was paid audit fees to the amount of EUR 240,996.00. Additionally, the auditing firm was paid a sum of EUR 62,947.00 for other services.
Page updated 3 December 2020