The auditor audits the Company’s annual reports and accounting, as well as the management of the board of directors and the Chief Executive Officer.
The auditor audits the Company’s annual report and accounting as well as the management of the Board of Directors and the CEO. The auditor submits an audit report to the General Meeting of Shareholdersafter each financial year. From 2011, the Annual General Meeting appoints an auditor for a period of one year. At the Annual General Meeting on 29 April 2019, Ernst & Young AB was elected until the close of the 2020 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, Moment Group AB, Polygon AB 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. The annual accounts and financial statements are reviewed during January and February. Staffan Landén does not have any assignments in companies over which Nederman’s principal shareholders, Board members or CEO have any material influence.