Auditors

At the 2013 AGM Deloitte AB was elected as auditors for a period of three years. Authorised Public Accountant is principal auditor.

Deloitte AB is responsible for auditing at all of the Rejlers Group companies. The final accounts are audited for the period January-September, called a "hard close", and for the annual accounts. At the same time, internal processes and control systems are also audited.

Deloitte AB is also engaged for other tasks besides the audit review. This work includes tax issues, considerations relating to acquisitions and consultation in connection with the compilation of the annual report.