The auditors are appointed by the Annual General Meeting and are charged with reviewing the company’s financial reporting and the Board’s and President’s management of the company.
At the 2020 Annual General Meeting, PricewaterhouseCoopers AB (PwC) was re-elected as the auditing firm until the 2021 Annual General Meeting. The Auditor-in-Charge is Authorised Public Accountant Linda Corneliusson. PwC has an organisation comprising broad and specialised competency that is well suited to Mekonomen Group’s operations and has been the company’s auditing firm since 2014.
PwC submits an auditor’s report for Mekonomen AB (publ.) and for the company’s subsidiaries, excluding a few smaller subsidiaries. The auditors also perform a review of the third-quarter interim report. The audit is conducted in accordance with International Standards on Auditing (ISA) and generally accepted auditing standards in Sweden. The audit of annual report documents for legal entities outside Sweden is conducted in accordance with statutory requirements and other applicable rules in each country.