Exteral Auditors

The AGM in 2017 re-elected Deloitte AB as the Company's external auditors for the period until the AGM in 2018. Authorised public accountant Daniel de Paula is the auditor in charge of Poolia AB’s audit.

Deloitte issues an audit report on Poolia AB, the Company’s subsidiaries, the consolidated financial statements and the administration of Poolia AB. The auditors also conduct a review of the interim report for the third quarter.

The audit is conducted in accordance with the Swedish Companies Act, International Standards on Auditing (ISA) and generally accepted auditing standards in Sweden. Audits of annual financial statements for legal entities outside Sweden are conducted as required by the law and other applicable regulations in the respective countries and in accordance with generally accepted auditing standards established by the International Federation of Accountants (IFAC).

Information about remuneration of the Company's auditors can be found in note 9 of the annual report.

Daniel de Paula, Deloitte AB
- Born 1974. Authorised Public Accountant
- Other audit assignments: Capacent, Permobil, Nobia
- Holdings in Poolia AB: 0 shares


 

For more information contact us: +46 (0) 770-111 222 info@poolia.se