At the Annual General Meeting held on May 21, 2024, PricewaterhouseCoopers AB was re-elected auditor, with Johan Rönnbäck as auditor-in-charge.
The auditors review the annual accounts and the Annual Report as well as the Company’s ongoing operations and procedures in order to express an opinion regarding the accounts and management by the Board of Directors and the CEO.
The audit of the annual accounts and annual report is conducted in January and February. Thereafter, compliance with the Annual General Meeting’s guidelines for remuneration of senior executives is audited. The auditors attend all meetings of the Audit Committee during the year. In October, an interim audit is performed in combination with a general review of Duni’s third quarter report.
In addition to Duni AB, Johan Rönnbäck is also the auditor-in-charge for companies such as Camurus AB and Invisio AB and co-signing auditor for MilDef AB. Johan Rönnbäck is an authorized public accountant and member of FAR SRS. Apart from the audit engagement, fees to PwC for other engagements during 2023 totaled SEK 2.0 m (2022: 1.7).
