Clean air sutainability

Auditor

The auditor audits the company’s annual report and accounting, as well as the management of the Board of Directors and the Chief Executive Officer.

The auditor submits an audit report to the General Meeting of Shareholders after each financial year. From 2011, the Annual General Meeting appoints an auditor for a period of one year. At the Annual General Meeting on 27 April 2020, Ernst & Young AB was elected until the close of the 2021 Annual General Meeting, with Staffan Landén as lead auditor. Staffan Landén is an Authorised Public Accountant and member of FAR, the Swedish Institute of Authorised Public Accountants. Staffan Landén has many years of experience in auditing listed companies and major international assignments. He is currently lead auditor for Vattenfall AB, Alfa Laval AB, Ambea AB, Investment AB Latour and Thomas Concrete Group AB, among others. Staffan Landén is an appointed Exchange Auditor by Nasdaq Stockholm. The company’s auditor audits the annual accounts and financial statements and the company’s ongoing operations and procedures to provide an opinion on the accounting and management of the Board of Directors and the CEO.