Auditors

At the 2013 AGM Deloitte AB was elected as auditors and Marianne Nilsson as the principal auditor.

The 2007 AGM decided to select PricewaterhouseCoopers (PWC) as the auditor with a mandate period of four years, which was in accordance with the recommendations of the election committee. Authorised Public Accountant Lars Wennberg was selected as the principal auditor.

PWC is responsible for auditing at all of the Rejlers Group companies. Auditing in Finland is carried out by Deloitte according to the instructions of PWC. 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. During 2008, the auditors reported to the entire Board of Directors on one occasion and also participated in the meetings of the audit committee.

PWC has also been engaged for other tasks besides the audit review. This work has included tax issues, considerations relating to acquisitions and consultation in connection with the compilation of the annual report.