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 17 March 2021, 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 2020
During the financial period 1 January–31 December 2020, auditing has been carried out by KPMG Oy Ab, with Esa Kailiala, APA, as the principally responsible auditor. In 2020, the auditing firm was paid audit fees to the amount of EUR 296,856 (240,996). Additionally, the auditing firm was paid a sum of EUR 96,887 (62,947) for other services.
Page updated 17 March 2021